Invoice

From:

Utr: 3309131356
3 Kings Road
Caversham
Reading
RG4 8DS

office@malarz.net

Invoice Number INV-0020
Invoice Date 17th April 2019
Total Due £1,200.00
To:
Sabai

Meadway Precinct, 45, Reading RG30 4AA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Door

Fix frame, hinges, lock, handel, doorstop, architrawe and painting all.

£170.001.00%£171.70
1 Floor bathroom

Preparation floor (making flat floor and streit, cut regals, tiling,grouting, grout impregnation, skerting and sylicon.

£480.0020.00%£576.00
1 Servis back door

Repair lock, fix protective door plate,

£70.0020.00%£84.00
1 Electrician

Replacing the socket at the reception.

£35.0020.00%£42.00
1 Materials estimate £450.000.00%£450.00
Sub Total £1,323.70
VAT £220.62
Discount -£123.70
Total Due £1,200.00

Barclays Bank:
Sort code: 20-71-03
Account: 10054143