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-0075
Invoice Date 21st February 2020
Due Date 28th February 2020
Total Due £1,920.00
To:
Mr Grant Murray

9 Saxon way
Maldon
CM9 5JN

Essex Building Solutions

Hrs/Qty Service Rate/PriceVATSub Total
1 Painting

Spraying ceilings and walls white.
Painting skirtings and architraves gloss white(brushed).
All materials to be on site.
Protection to be on site.
All woodwork is ready for painting.
Minor filling to the walls.
Minor filling to ceilings and covings.

£1,200.000%£1,200.00
4 Day rate £200.000.00%£800.00
Sub Total £2,000.00
VAT £400.00
Paid -£480.00
Total Due £1,920.00

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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