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-0071 |
| Invoice Date | 11th November 2019 |
| Due Date | 18th November 2019 |
| Total Due | £204.00 |
To:
Jark Reading Ltd
36 St Mery's Butts
Reading
RG12Ls
Lantolic@jark.co.uk
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Service |
£120.00 | 0% | £120.00 |
| 1 | Materials Worktop, adhesive, sylicon, screws, strait coupling, flexible connector |
£60.00 | 0.00% | £60.00 |
| Sub Total | £180.00 |
| VAT | £24.00 |
| Total Due | £204.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03