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-0083
Invoice Date 13th June 2020
Due Date 13th June 2020
Total Due £29.00
To:
Narinder Kumar

RG30 2QT

Hrs/Qty Service Rate/PriceVATSub Total
1 Property Maintenance Subscription call out £24.170.00%£24.17
Sub Total £24.17
VAT £4.83
Total Due £29.00

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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