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-0089 |
| Invoice Date | 17/06/2016 |
| Due Date | 21/07/2016 |
| Total Due | £600.00 |
To:
Kingsdown Holiday Park
12 Upper St,
Kingsdown,
Deal,
Kent
CT14 8EU
leisure@shearbarn.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Locker Rooms Remove plastic skirting in toilets and make good |
£600.00 | 0.00% | £600.00 |
| Sub Total | £600.00 |
| VAT | £0.00 |
| Total Due | £600.00 |