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-0430 |
| Invoice Date | 30/04/2019 |
| Due Date | 07/05/2019 |
| Total Due | £1,225.95 |
To:
Lucy Homerston
40 Dover Road
Sandwich
CT13 0BT
07841042400
lucyhomerston@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Labour |
£165.00 | 0% | £825.00 |
| 1 | Materials 10 sheets of plasterboard |
£130.95 | 0% | £130.95 |
| 1 | Rubbish Clearance | £270.00 | 0.00% | £270.00 |
| Sub Total | £1,225.95 |
| VAT | £0.00 |
| Total Due | £1,225.95 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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