Paid

Invoice

From:

Utr: 3309131356
3 Kings Road
Caversham
Reading
RG4 8DS

office@malarz.net

Invoice Number INV-0014
Invoice Date 2nd December 2018
Total Due £718.00
To:
Roya Rahmani

16 Trusthorpe Cl, Earley, Reading RG6 3BA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor
£550.000.00%£550.00
1 Materials £168.000.00%£168.00
Sub Total £718.00
VAT £0.00
Total Due £718.00

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