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-0562 |
| Invoice Date | 14/11/2019 |
| Total Due | £70.00 |
To:
Kipps Backpackers
40 Nunnery Fields
Canterbury
CT1 3JT
01227786121
kippshostel@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gutters Re adjust gutters to run as one |
£70.00 | 0.00% | £70.00 |
| Sub Total | £70.00 |
| VAT | £0.00 |
| Total Due | £70.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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