Paid
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-0076 |
| Invoice Date | 26th May 2020 |
| Due Date | 4th June 2020 |
| Total Due | £46.00 |
To:
Hannah Bowie
68 Elm Park Road
Hannahbowie@hotmail.com
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Service Locating leak and repair |
£30.00 | 0% | £30.00 |
| 1 | Materials | £10.00 | 0.00% | £10.00 |
| Sub Total | £40.00 |
| VAT | £6.00 |
| Total Due | £46.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03