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-0073
Invoice Date 13th February 2020
Due Date 24th February 2020
Total Due £641.00
To:
Mr. Jagdish Venkitakrishnan

145 Upper Woodcote Road, Caversham, RG47LB

Hrs/Qty Service Rate/PriceVATSub Total
2 Chandyman day rate

Repairing leak from the gutter, decorating the ceiling in the conservatory,
Fixing lock to the garage gate, sylicone, painting arbore in the garden.

£250.000%£500.00
1 Materials £41.000.00%£41.00
Sub Total £541.00
VAT £100.00
Total Due £641.00

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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