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-0099
Invoice Date 26th July 2020
Total Due £19.50
To:
Anna Kolasa
Hrs/Qty Service Rate/PriceVATSub Total
1 Property Maintenance - Call out charge £16.250.00%£16.25
Sub Total £16.25
VAT £3.25
Total Due £19.50

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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