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-0103
Invoice Date 11th August 2020
Due Date 18th August 2020
Total Due £1,043.48
To:
Timothy Lloyd

73 Fairwater drive, Woodley, Reading, RG53JG

Vinyl flooring

Hrs/Qty Service Rate/PriceVATSub Total
1 Flooring labour

Removal of the existing flooring
Lining Colours Arezzo Natural Walnut effect Vinyl flooring around 20sm
Furniture will be empty, some removed if possible.
Skirtings staying the same. We will secure appliances and remove them temporarily to lay vinyl.

£585.000%£585.00
1 Supply of the flooring

Flooring
Underlay
Sylicon to finish edge

£604.5515%£695.23
1 Recycling of waste

Estimate

£75.0015%£86.25
Sub Total £1,366.48
VAT £117.00
Paid -£440.00
Total Due £1,043.48

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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