Paid
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 |
36 St Mery's Butts
Reading
RG12Ls
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