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-0061 |
| Invoice Date | 17th April 2019 |
| Due Date | 9th May 2019 |
| Total Due | £720.00 |
To:
Mr Rob Gardiner
Woodley Hill House, Eastcourt Ave, Earley, Reading RG6 1HH
rob@networkvineyard.org.uk
Service for Woodley Hill House, Eastcourt Ave, Earley, Reading RG6 1HH
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Painting Office Walls and skirtings |
£600.00 | 0.00% | £600.00 |
| Sub Total | £600.00 |
| VAT | £120.00 |
| Total Due | £720.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03