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

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Labour

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

Total 4

£160.000%£640.00
1 Materials

1 bag of multi finish
I bag of tile adhesive and grout

£110.000%£110.00
2 Labourer

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

Total 2

£80.000.00%£160.00
Sub Total £910.00
VAT £0.00
Total Due £910.00

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