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-0613 |
| Invoice Date | 17/02/2020 |
| Total Due | £135.00 |
To:
Wards of Kent
St. Leonard's House, North Street, Horsham, West Sussex, RH12 1RJ
7 Helena Avenue CT9 5SL - W80996
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fence Supply and replace 1 broken 5ft feather edge fence panel |
£135.00 | 0.00% | £135.00 |
| Sub Total | £135.00 |
| VAT | £0.00 |
| Total Due | £135.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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