Paid

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-0078
Invoice Date 5th June 2020
Due Date 12th June 2020
Total Due £1,800.00
To:
Trevor Harbour

7 Hemdean Rise, Caversham, Reading, RG4 7SA

Hrs/Qty Service Rate/PriceVATSub Total
1 Labour

Materials
Cleaning pointing
Filling pouting
Sealing
Clining

£1,500.000.00%£1,500.00
Sub Total £1,500.00
VAT £300.00
Total Due £1,800.00

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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