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-0307 |
| Invoice Date | 15/04/2018 |
| Total Due | £1,825.00 |
To:
Julia Day
145 Hereson Road
Ramsgate
CT11 7EH
07955762929
juliadaytj@hotmail.co.uk
- Remove existing shower cubicle, shower unit and tiles
- Supply and install 1400 x 700 shower cubicle
- Install new electric shower unit (supplied by customer)
- Tile new area (tiles supplied by customer)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £1,825.00 | 0.00% | £1,825.00 |
| Sub Total | £1,825.00 |
| VAT | £0.00 |
| Total Due | £1,825.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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