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-0175
Invoice Date 29th March 2017
Total Due £375.00
To:
Andrew Elliot

44 Phillip Road
Folkestone
CT19 4PZ

  • Create border round garden and selected trees ans shrubs
  • Repair garden shed with ply wood and new roofing felt
  • Supply new front garden gate and furniture
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £375.000.00%£375.00
Sub Total £375.00
VAT £0.00
Total Due £375.00

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