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-0097 |
| Invoice Date | 21st July 2020 |
| Due Date | 28th July 2020 |
| Total Due | £100.00 |
To:
Tin Lim
44 Lakeside Earley RG67PQ Reading
Painting decorating
tinne009@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Labour Preparation - Removal of wallpaper, Skimming cracks and smoothing rough surface |
£1,400.00 | 0% | £1,400.00 |
| 1 | Materials Estimate for the materials |
£310.00 | 15% | £356.50 |
| Sub Total | £1,756.50 |
| VAT | £280.00 |
| Paid | -£1,936.50 |
| Total Due | £100.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03