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-0101
Invoice Date 29th July 2020
Due Date 5th August 2020
Total Due £1,189.50
To:
Deborah Ankerson

12 Dowding Close, Woodley, Reading
RG5 4NL

Hrs/Qty Service Rate/PriceVATSub Total
1 Tilling floor

Removing existing flooring and skirtings
Priming concrete floor
Tilling 3mm spaces for grout, aroud 13sm
Socle around 5 current meters
Grouting

£850.000%£850.00
1 Splashback

Removing plinth and glass and window sill
Temporary removing sockets
Tilling around 4sm, 5mm spaces for grout
Grouting, sylicone

£450.000%£450.00
1 Materials

Estimate for deposit

£180.0015%£207.00
1 Rubbish disposal

Estimate

£100.0015%£115.00
Sub Total £1,622.00
VAT £260.00
Paid -£692.50
Total Due £1,189.50

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.

Thanks for choosing Marmic Team | office@marmic.team
Page {PAGENO}/{nbpg}