Invoice

From:

Utr: 3309131356
3 Kings Road
Caversham
Reading
RG4 8DS

office@malarz.net

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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Connecting pipes to the extractor fan
£30.0020.00%£72.00
1 Hanging a new cabinet
£25.0020.00%£30.00
1 Materials

Paint, covering, mastic tape, pipe and connection two pipe.

£40.0020.00%£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