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-0105 |
| Invoice Date | 13th August 2020 |
| Due Date | 25th August 2020 |
| Total Due | £0.50 |
To:
K. Noghre
101 Longships way
RG2 0AJ
K.noghre@gmail.com
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Tilling Tilling around 6 square metres floor on sub floor porcelain tilles 300mm times 600mm, protecting staircase, labour only. |
£350.00 | 0% | £350.00 |
| 1 | Rubble removal Removal of the old flooring and waste created during the project |
£70.00 | 15% | £80.50 |
| Sub Total | £430.50 |
| VAT | £70.00 |
| Paid | -£500.00 |
| Total Due | £0.50 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03