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 25th February 2020
Due Date 25th February 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/PriceAdjustSub Total
1 Fences

Remove all broken 3 fence panels as per picture sent.
Supply and replace with 3 feather edge fence panels and 4 posts concreted into soil

£385.000.00%£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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