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-0158
Invoice Date 9th February 2017
Total Due £165.00
To:
Lynda Desmarais

Ebury Hotel
65-67 New Dover Road
Canterbury
CT1 3DX

  • Fix 7 pictures onto walls
  • Remove EBURY HOTEL sign letters and brackets from front of building
  • Bracket bolts might need to be angle grinded to be removed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £165.000.00%£165.00
Sub Total £165.00
VAT £0.00
Total Due £165.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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