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-0428
Invoice Date 25/04/2019
Due Date 02/05/2019
Total Due £675.00
To:
Sean Alexander

19 Almond Court
Chartham
CT4 7TL

07734406763

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Re enforce 3 Aris fence posts and concrete into soil

Supply new fence panel and and cut to size

Supply 8 ft post to support existing post in back garden

£675.000.00%£675.00
Sub Total £675.00
VAT £0.00
Total Due £675.00

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