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
seanalexander1@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
£675.00 | 0.00% | £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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