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-0070 |
Invoice Date | 11th October 2019 |
Due Date | 5th November 2019 |
Total Due | £14,431.30 |
3 Blackley Close, Lower Earley, RG67YE, Reading
Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
---|---|---|---|---|
1 | Garage Reconfiguration Labour only. |
£5,000.00 | 0% | £5,000.00 |
1 | Window Estimate for the supply and fitting |
£2,800.00 | 15% | £3,220.00 |
1 | Building Materials Estimate for deposit |
£3,000.00 | 15% | £3,450.00 |
1 | Skip hire Estimate |
£552.00 | 15% | £634.80 |
1 | Electric Estimate for electrician labour, materials like wires, boxes etc. |
£510.00 | 15% | £586.50 |
1 | Additional work Supply water for the fridge £50 |
£450.00 | 0.00% | £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