Invoice
26 Gloucester Road
Reading RG30 2TH
Berkshire, United Kingdom
PAYMENTS
Sort Code: 20-71-03 Account number: 10098132
office@marmic.team
| Invoice Number | INV-0106 |
| Invoice Date | 26th August 2020 |
| Due Date | 3rd September 2020 |
| Total Due | £0.00 |
128 Elgar Road, Reading, RG2 0BN
Mybuilder, Kitchen refurbishment, 07939 099 644, Ilaria Grifa,
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Floor tilling Removal of the existing flooring, preparation for tiling, lining tiles, grouting |
£900.00 | 0% | £900.00 |
| 1 | Kitchen furniture Securing gas, water feeds and electricity. |
£2,600.00 | 0% | £2,600.00 |
| 1 | Painting Walls and ceiling |
£545.00 | 0% | £545.00 |
| 1 | Gas Estimate |
£400.00 | 15% | £460.00 |
| 1 | Electric Estimate |
£600.00 | 15% | £690.00 |
| 1 | Materials Estimate |
£700.00 | 15% | £805.00 |
| 1 | Skip Estimate |
£350.00 | 15% | £402.50 |
| 4.5 | Splashback Tiling labour per square metre |
£45.00 | 0% | £202.50 |
| 1 | Ventilation Installation of the grill above kooker |
£150.00 | 0% | £150.00 |
| 1 | Savage pipe Digging out around the broken pipe reconnect new pipe to existing installation |
£450.00 | 0% | £450.00 |
| 1 | Labour Two people digging and filling the trench on the front door and surodings. |
£240.00 | 0.00% | £240.00 |
| Sub Total | £7,445.00 |
| VAT | £1,017.50 |
| Discount | -£750.00 |
| Paid | -£7,712.50 |
| Total Due | £0.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03