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-0458 |
| Invoice Date | 28/06/2019 |
| Total Due | £385.00 |
To:
Kat Peddie
35 St Dunstan Street
Canterbury
CT2 8BZ
07786876302
k.m.peddie@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting Prepare 1 large Georgian bay sash window |
£385.00 | 0.00% | £385.00 |
| Sub Total | £385.00 |
| VAT | £0.00 |
| Total Due | £385.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------