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-0411 |
| Invoice Date | 05/03/2019 |
| Due Date | 12/03/2019 |
| Total Due | £60.00 |
To:
Gardners Quay Management Company Ltd
Box 16 Gardners Quay,
Upper Strand Street,
Sandwich,
Kent
CT13 9DH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Removal and disposing of 4 bikes from above property |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| VAT | £0.00 |
| Total Due | £60.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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