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-0528 |
| Invoice Date | 15/10/2019 |
| Total Due | £85.00 |
To:
Finn's
1-3 King Street
Sandwich
CT13 9BY
01304 614471
p.winkworth@finns.co.uk
Ref : Cobwebbs, St Marys, Sandwich
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repair Window Cut our damaged timber frame and scribe in new section |
£75.00 | 0% | £75.00 |
| 1 | Kitchen Floor Tile Cement gap in broken floor tile |
£10.00 | 0.00% | £10.00 |
| Sub Total | £85.00 |
| VAT | £0.00 |
| Total Due | £85.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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