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-0607 |
| Invoice Date | 07/02/2020 |
| Total Due | £215.00 |
To:
Laurence Green
Castle Street Dental Practice,
69 Castle Street
Canterbury,
CT1 2QD
01227 761111
Laurence.green@castlestreetdental.co.uk
38 Radnor Park Crescent, Folkestone
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supply and replace |
£215.00 | 0.00% | £215.00 |
| Sub Total | £215.00 |
| VAT | £0.00 |
| Total Due | £215.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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