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-0476 |
| Invoice Date | 01/08/2019 |
| Due Date | 08/08/2019 |
| Total Due | £1,600.00 |
To:
Eunice Shang-Simpson
316 London Road
Dover
CT17 0SY
07738009569
shangress@rocketmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 316 London Road Dover CT17 0SY Render areas of the rear of building as agreed |
£1,600.00 | 0.00% | £1,600.00 |
| Sub Total | £1,600.00 |
| VAT | £0.00 |
| Total Due | £1,600.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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