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-0081
Invoice Date 15th April 2020
Due Date 13th June 2020
Total Due £50.00
To:
Krzysztof Krzak

N17 9DL

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.

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