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-0072 |
| Invoice Date | 9th February 2020 |
| Due Date | 20th February 2020 |
| Total Due | £992.00 |
To:
Chloe Scott
43 Churchill Crescent, Sonning Common, RG4 9RU
chlobojojo@gmail.com
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Dishwasher installation Preparation of space for the dishwasher, supply water and drain |
£200.00 | 0% | £200.00 |
| 1 | Tap repair Replacing mixer valves |
£45.00 | 0% | £45.00 |
| 1 | Toilet isolation |
£45.00 | 0% | £45.00 |
| 1 | Extractor fan Drilling the hole for extraction, supply and connection of the electricity, decoration |
£350.00 | 0% | £350.00 |
| 1 | Cleaning of the roof Cleaning the moss from asbestos roof sheating |
£120.00 | 0% | £120.00 |
| 1 | Materials Estimate |
£80.00 | 0.00% | £80.00 |
| Sub Total | £840.00 |
| VAT | £152.00 |
| Total Due | £992.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03