Paid

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-0057
Invoice Date 26th March 2019
Due Date 13th April 2019
Total Due £160.08
To:
Marcin Malarz

Hrs/Qty Service Rate/PriceVATSub Total
10 Labour Hourly

Preparations, general labour, self leveling

 £13.340.00%£133.40
Sub Total £133.40
VAT £26.68
Total Due £160.08

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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