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-0068 |
| Invoice Date | 19th August 2019 |
| Due Date | 29th August 2019 |
| Total Due | £15,731.35 |
To:
Krystian
132 Tilehurst Road
kristian.andrews@gmail.com
Building on suit with window in the bedroom in the attic.
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Bedroom refurbishment Stripping ceilings and walls to the roof |
£3,000.00 | 0% | £3,000.00 |
| 1 | Bathroom Labour |
£4,200.00 | 0% | £4,200.00 |
| 1 | Building Materials Deposit for commencing the work |
£3,300.00 | 15% | £3,795.00 |
| 1 | Skips Hire, cost may vary |
£400.00 | 0% | £400.00 |
| 1 | Scaffold Hire, estimate cost, may vary |
£1,435.00 | 15% | £1,650.25 |
| 1 | Electric Junction Box Estimate |
£845.00 | 15% | £971.75 |
| Sub Total | £14,017.00 |
| VAT | £1,714.35 |
| Total Due | £15,731.35 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03