Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | 14th March 2019 |
| Total Due | £130.00 |
To:
Roman Zagros
9 All Saints Gardens
52 Tilehurst Road
Reading
Berkshire
RG1 7TS
+447568183057
roman.zagros@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Connecting pipes to the extractor fan |
£30.00 | 20.00% | £72.00 |
| 1 | Hanging a new cabinet |
£25.00 | 20.00% | £30.00 |
| 1 | Materials Paint, covering, mastic tape, pipe and connection two pipe. |
£40.00 | 20.00% | £48.00 |
| Sub Total | £150.00 |
| VAT | £25.00 |
| Discount | -£20.00 |
| Total Due | £130.00 |
Barclays Bank:
Sort code: 20-71-03
Account: 10054143