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-0401
Invoice Date 17th January 2019
Due Date 24th January 2019
Total Due £344.56
To:
Dane Best

14 Stuart Road
Folkestone
CT19 6NL

07885204169

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Labour

Tradesmen Used Per Day
Monday 0
Tuesday 1
Wednesday 1
Thursday 1
Friday 1

Total 4

£160.000.00%£320.00
1 Materials

Plumbing

£24.560.00%£24.56
Sub Total £344.56
VAT £0.00
Total Due £344.56

Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------