Paid
26 Gloucester Road
Reading RG30 2TH
Berkshire, United Kingdom
PAYMENTS
Sort Code: 20-71-03 Account number: 10098132
office@marmic.team
Invoice Number | INV-0077 |
Invoice Date | 26th May 2020 |
Due Date | 2nd June 2020 |
Total Due | £350.54 |
49 Cromwell road, RG4 5EA, Caversham, Reading
Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
---|---|---|---|---|
1 | Lining floor base |
£150.00 | 0% | £150.00 |
1 | Materials Plywood x4 |
£142.12 | 20% | £170.54 |
Sub Total | £320.54 |
VAT | £30.00 |
Total Due | £350.54 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03