Paid
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 |
145 Upper Woodcote Road, Caversham, RG47LB
Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
---|---|---|---|---|
2 | Chandyman day rate Repairing leak from the gutter, decorating the ceiling in the conservatory, |
£250.00 | 0% | £500.00 |
1 | Materials | £41.00 | 0.00% | £41.00 |
Sub Total | £541.00 |
VAT | £100.00 |
Total Due | £641.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03