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-0089
Invoice Date 6th May 2020
Total Due £50.00
To:
Magdalena Racka

RG1 7DE

Hrs/Qty Service Rate/PriceVATSub Total
1 Property Maintenance Subscription £41.670.00%£41.67
Sub Total £41.67
VAT £8.33
Total Due £50.00

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.

Thanks for choosing Marmic Team | office@marmic.team
Page {PAGENO}/{nbpg}