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-0094
Invoice Date 22nd June 2020
Due Date 29th June 2020
Total Due £464.60
To:
Andrea Pascui

58 Lea Road, RG4 9LJ, Sonning Common

Hrs/Qty Service Rate/PriceVATSub Total
1 Labour

Removal of the demaged flooring and underlay laid on top of the underfloor heating.
Lining new laminate flooring.

£250.000%£250.00
1 Materials

Estimate for deposit.
Flooring
Underlay
Possible cement filling

£114.0015%£131.10
1 Rubbish disposal
 £20.0015%£23.00
1 Underfloor heating
 £90.0015%£103.50
1 Electrician £180.0015%£207.00
Sub Total £714.60
VAT £50.00
Paid -£300.00
Total Due £464.60

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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