26 Gloucester Road
Reading RG30 2TH
Berkshire, United Kingdom
PAYMENTS
Sort Code: 20-71-03 Account number: 10098132
office@marmic.team
Invoice Number | INV-0096 |
Invoice Date | 7th July 2020 |
Due Date | 14th July 2020 |
Total Due | £15.00 |
N17 8BP
Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
---|---|---|---|---|
1 | Property Maintenance - Call out charge | £12.50 | 0.00% | £12.50 |
Sub Total | £12.50 |
VAT | £2.50 |
Total Due | £15.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03