Invoice
From:
Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239
| Invoice Number | KHS-0331 |
| Invoice Date | 12/06/2018 |
| Due Date | 12/06/2018 |
| Total Due | £140.00 |
To:
Kelly Park
185a Elms Vale Road
Dover
Kent
CT17 9PW
07735273824
kellyjpark@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hand rail 1 x rail to be fitted to the wall (equipment provided) |
£20.00 | 0% | £20.00 |
| 1 | Steps 11 external steps to be painted (paint provided) |
£120.00 | 0.00% | £120.00 |
| Sub Total | £140.00 |
| VAT | £0.00 |
| Total Due | £140.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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