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-0085
Invoice Date 20th April 2020
Due Date 13th June 2020
Total Due £80.00
To:
Lucyna Wazna
Hrs/Qty Service Rate/PriceVATSub Total
1 Property Maintenance Subscription £66.670.00%£66.67
Sub Total £66.67
VAT £13.33
Total Due £80.00

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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