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-0516 |
| Invoice Date | 23/09/2019 |
| Total Due | £135.00 |
To:
Wards of Kent
St. Leonard's House, North Street, Horsham, West Sussex, RH12 1RJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flat-3 33 Millfield Folkestone Kent CT20 1EU - W74449 1. Issue with light fitting in bathroom, the tenant is unable to change the bulb.- Replace light bulb |
£135.00 | 0.00% | £135.00 |
| Sub Total | £135.00 |
| VAT | £0.00 |
| Total Due | £135.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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