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-0455 |
| Invoice Date | 29/03/2019 |
| Due Date | 05/04/2019 |
| Total Due | £2,250.00 |
To:
Sarah Carr
2 Coronation Crescent
Margate
CT9 5PW
07925387466
sjac@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen Remove and install new bathroom |
£3,000.00 | 0% | £3,000.00 |
| 1 | Rubbish Clear all rubbish |
£250.00 | 0.00% | £250.00 |
| Sub Total | £3,250.00 |
| VAT | £0.00 |
| Paid | -£1,000.00 |
| Total Due | £2,250.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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