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-0066 |
| Invoice Date | 23rd June 2019 |
| Due Date | 6th July 2019 |
| Total Due | £1,844.00 |
To:
Magda Cary
38 Walter Road, Wokingham, Rg41 3JA
magda.2911@hotmail.com
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Laminate Laminate flooring in two bedrooms |
£500.00 | 0% | £500.00 |
| 1 | Skimming and painting Skimming staircase walls |
£550.00 | 0% | £550.00 |
| 1 | Materials Estimate for the deposit |
£584.00 | 0.00% | £584.00 |
| Sub Total | £1,634.00 |
| VAT | £210.00 |
| Total Due | £1,844.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03