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-0519 |
| Invoice Date | 26/09/2019 |
| Total Due | £185.00 |
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 5 Dover Road Walmer CT14 7HR - W72105 Repair the leaking down pipe at the property, you will need to call tenant to arrange access to the garden |
£185.00 | 0.00% | £185.00 |
| Sub Total | £185.00 |
| VAT | £0.00 |
| Total Due | £185.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------