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-0108
Invoice Date 12th October 2020
Due Date 19th October 2020
Total Due £1,280.92
To:
Harriet Eveleight

62 Elm Park Road, Reading,

Hrs/Qty Service Rate/PriceVATSub Total
1 Laminate flooring

Removing old laminate
Lining new laminate
Biding

£600.000%£600.00
1 Renovation of the chimney

Painting the walls
Fixing end panels in the corner of the kitchen worktop.
Fixing the skirtings.
Hanging the radiator.

£450.000%£450.00
1 Brick up wall

Dismantle existing wall and part of the post
Bricking up wall
Pointing
Sealing

£400.000%£400.00
1 Making good chimney breast

Filling broken bit and painting black

 £75.000%£75.00
1 Rubbish disposal

Old laminate, underlay, rubble

£85.0015%£97.75
1 Building materials

Estimate

£50.0015%£57.50
Sub Total £1,680.25
VAT £305.00
Paid -£704.33
Total Due £1,280.92

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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