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-0612 |
| Invoice Date | 25/02/2020 |
| Due Date | 25/02/2020 |
| Total Due | £385.00 |
To:
Wards of Kent
St. Leonard's House, North Street, Horsham, West Sussex, RH12 1RJ
27 Talmead Road Herne Bay Kent CT6 6NU - LMC1475 / W80893
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fences Remove all broken 3 fence panels as per picture sent. |
£385.00 | 0.00% | £385.00 |
| Sub Total | £385.00 |
| VAT | £0.00 |
| Total Due | £385.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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