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-0395 |
| Invoice Date | 17/01/2019 |
| Due Date | 24/01/2019 |
| Total Due | £910.00 |
To:
Dane Best
14 Stuart Road
Folkestone
CT19 6NL
07885204169
danebest84@googlemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Labour Tradesmen Used Per Day Total 4 |
£160.00 | 0% | £640.00 |
| 1 | Materials 1 bag of multi finish |
£110.00 | 0% | £110.00 |
| 2 | Labourer Labourer Used Per Day Total 2 |
£80.00 | 0.00% | £160.00 |
| Sub Total | £910.00 |
| VAT | £0.00 |
| Total Due | £910.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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