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-0615 |
| Invoice Date | 17/02/2020 |
| Total Due | £45.00 |
To:
Finn's
1-3 King Street
Sandwich
CT13 9BY
01304 614471
p.winkworth@finns.co.uk
2 Poulders Gardens, Sandwich
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Air Bricks Remove 2 x broken metal air bricks |
£45.00 | 0.00% | £45.00 |
| Sub Total | £45.00 |
| VAT | £0.00 |
| Total Due | £45.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------