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-0244
Invoice Date 3rd January 2018
Due Date 3rd January 2018
Total Due £285.00
To:
Broadstairs & St. Peter's Town Council

Town Clerk's Office,
Pierremont Hall,
Broadstairs,
CT10 1JX

01843 868718

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Arris Fence

Supply and install 3 new 3m arris rails and brackets
Supply and install 3 new post
Repair Fence

£135.000.00%£135.00
1 Fallen Fence

Supply 3 new 1 x 4 treated timber
Supply 4 new posts
Repair fallen fence

£150.000.00%£150.00
Sub Total £285.00
VAT £0.00
Total Due £285.00

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