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-0586 |
| Invoice Date | 02/01/2020 |
| Total Due | £160.00 |
To:
Finn's
1-3 King Street
Sandwich
CT13 9BY
01304 614471
p.winkworth@finns.co.uk
Ref : Alderley, Queens Road, Ash, CT3 2BG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Clear Gutters Clear gutters around whole of property |
£160.00 | 0.00% | £160.00 |
| Sub Total | £160.00 |
| VAT | £0.00 |
| Total Due | £160.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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