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-0104
Invoice Date 12th August 2020
Total Due £357.50
To:
Paul Unsworth

10 Buxton Avenue, Caversham, RG4 7BU

Hrs/Qty Service Rate/PriceVATSub Total
1 Handyman service

Sylikon around Bath
Handle fix, handle for side gate, gather cleaning, fixing Te, bracket installation, pul bar?, filer to the doors and paint

£250.000%£250.00
1 Sundry materials

Estimate

£50.0015%£57.50
Sub Total £307.50
VAT £50.00
Total Due £357.50

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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