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-0341 |
| Invoice Date | 11/07/2018 |
| Due Date | 11/07/2018 |
| Total Due | £170.00 |
To:
Gerald Grainge
2 Finglesham Farm Barns
Marley Lane
CT14 0NF
01304621002
gerald@grainge.me
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repair door Repair front door surround brickwork and loose frame |
£170.00 | 0.00% | £170.00 |
| Sub Total | £170.00 |
| VAT | £0.00 |
| Total Due | £170.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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