Invoice
From:
26 Gloucester Road
Reading RG30 2TH
Berkshire, United Kingdom
PAYMENTS
Sort Code: 20-71-03 Account number: 10098132
office@marmic.team
| Invoice Number | INV-0109 |
| Invoice Date | 18th November 2020 |
| Due Date | 29th November 2020 |
| Total Due | £420.00 |
To:
Jason Coale
128 Elgar Road, Reading, RG2 0BN
Mybuilder, Kitchen refurbishment, 07939 099 644, Ilaria Grifa,
jcoale39@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Service Change two taps, tilling, supply materials |
£150.00 | 0% | £150.00 |
| 1 | Electric service Two sockets and retilling |
£200.00 | 0.00% | £200.00 |
| Sub Total | £350.00 |
| VAT | £70.00 |
| Total Due | £420.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03