Paid

Invoice
From:
MARMIC TEAM LTD

26 Gloucester Road
Reading RG30 2TH
Berkshire, United Kingdom
PAYMENTS
Sort Code: 20-71-03 Account number: 10098132

office@marmic.team

Invoice Number INV-0070
Invoice Date 11th October 2019
Due Date 5th November 2019
Total Due £14,431.30
To:
Mr. Frank Chen

3 Blackley Close, Lower Earley, RG67YE, Reading

Hrs/Qty Service Rate/PriceVATSub Total
1 Garage Reconfiguration

Labour only.
Installation of the radiator
Removal of the garage gate
Bricking up double wall
Building partition wall on the exterior wall and insulate
Dot&dop plasterboard on the internal wall
Boarding ceiling
Building cupboard for the electric and gas meters
Skimming and decoration
Leveling the floor to the existing level internally
Hardwood floring (labour)
Skirtings
Painting

£5,000.000%£5,000.00
1 Window

Estimate for the supply and fitting

£2,800.0015%£3,220.00
1 Building Materials

Estimate for deposit
Plasterboard, insulation, plywood, plaster, filler, screws etc.

£3,000.0015%£3,450.00
1 Skip hire

Estimate

£552.0015%£634.80
1 Electric

Estimate for electrician labour, materials like wires, boxes etc.

£510.0015%£586.50
1 Additional work

Supply water for the fridge £50
Covings £150
Wallpaper £750

 £450.000.00%£450.00
Sub Total £13,341.30
VAT £1,090.00
Total Due £14,431.30

Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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