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-0074 |
| Invoice Date | 20th February 2020 |
| Total Due | £204.00 |
To:
Hannah Bowie
68 Elm Park Road
Hannahbowie@hotmail.com
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Service Replacing of the sylicon in the shower and bath, repairing leaking cistern, |
£120.00 | 0% | £120.00 |
| 1 | Building Materials Estimate |
£60.00 | 0.00% | £60.00 |
| Sub Total | £180.00 |
| VAT | £24.00 |
| Total Due | £204.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03