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 15th April 2018
Total Due £1,825.00
To:
Julia Day

145 Hereson Road
Ramsgate
CT11 7EH

07955762929

  • 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/PriceAdjustSub Total
1 £1,825.000.00%£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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