Paid
Invoice
From:
26 Gloucester Road
Reading RG30 2TH
Berkshire, United Kingdom
PAYMENTS
Sort Code: 20-71-03 Account number: 10098132
office@marmic.team
| Invoice Number | INV-0063 |
| Total Due | £4,068.56 |
To:
Mrs Natasha Keith
26 North Drive, HP13 6JW, High Wycombe
natashakeithchi@gmail.com
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Tilling Tilling and grouting 26sm of the floor in the living room. |
£1,200.00 | 0% | £1,200.00 |
| 1 | Preparation and finishing Removal of the carpet, skirtings. |
£150.00 | 0% | £150.00 |
| 1 | Materials Estimate : adhesive for tiles and skirtings, grout, border trim, skirtings, caulk, silicone, filler, paint |
£709.10 | 15% | £815.47 |
| 1 | Skip Estimate |
£300.00 | 0% | £300.00 |
| 1 | Painting Skimming, rubbing down, painting walls and ceiling. |
£600.00 | 0% | £600.00 |
| 1 | Additional works Preparation of the floor before tiling £200 |
£325.00 | 0.00% | £325.00 |
| Sub Total | £3,390.47 |
| VAT | £678.09 |
| Total Due | £4,068.56 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03