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

Building on suit with window in the bedroom in the attic.

Hrs/Qty Service Rate/PriceVATSub Total
1 Bedroom refurbishment

Stripping ceilings and walls to the roof
Demolition of the wall
Insulation
Plasterboard
Skimming /Rubbing down
Painting

£3,000.000%£3,000.00
1 Bathroom

Labour
Supplying feeds and waste for bathroom toilet, basin, shower, waterproof, Tilling, installation
Extractor fan

£4,200.000%£4,200.00
1 Building Materials

Deposit for commencing the work

£3,300.0015%£3,795.00
1 Skips

Hire, cost may vary

£400.000%£400.00
1 Scaffold

Hire, estimate cost, may vary

£1,435.0015%£1,650.25
1 Electric Junction Box

Estimate

£845.0015%£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