Invoice

From:

Utr: 3309131356
3 Kings Road
Caversham
Reading
RG4 8DS

office@malarz.net

Invoice Number INV-0001
Invoice Date 7th November 2018
Total Due £300.00
To:

Reading
United Kingdo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laminate floor 29/09/2018 £300.000.00%£300.00
Sub Total £300.00
VAT £0.00
Total Due £300.00