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-0157
Invoice Date 31st January 2017
Due Date 31st January 2017
Total Due £110.00
To:
Lynda Desmarais

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

  • Supply and install 1 x 6 panel primed  30" x 78" interior door and furniture ( door furniture to be supplied by customer )

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 £110.000.00%£110.00
Sub Total £110.00
VAT £0.00
Total Due £110.00

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