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-0092
Invoice Date 8th June 2020
Total Due £7.50
To:
Fotaq Panahori

RG1 3LD

Hrs/Qty Service Rate/PriceVATSub Total
1 Property Maintenance - Call out charge £6.250.00%£6.25
Sub Total £6.25
VAT £1.25
Total Due £7.50

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.

Thanks for choosing Marmic Team | office@marmic.team
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