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-0113 |
| Invoice Date | 29/08/2016 |
| Total Due | £360.00 |
To:
Halhams
47 Castle St
Dover
CT16 1PT
Re : 11 Templar Street, Dover CT17 0BF
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 360 | Kitchen Worktop Supply and replace damaged kitchen worktop. Re seal all surrounding edges Disconnect and reconnect appliances. ( electric oven and gas hob ) |
£1.00 | 0.00% | £360.00 |
| Sub Total | £360.00 |
| VAT | £0.00 |
| Total Due | £360.00 |