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-0204
Invoice Date 20th July 2017
Due Date 20th July 2017
Total Due £725.00
To:
Sandwich United Charity

19/21 Cattle Market
Sneller House
Sandwich
Kent
CT13 9AP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gutter Repairs

2 Gutters are at a slope and need propping up and levelling off
1 Gutter needs a new plastic black join and an end cap as the rubber seals have gone,
1 corner is full of leaves and needs clearing

£125.000%£125.00
1 Gutter Clean

Annual Gutter clean of whole site at Barts and St Thomas

£600.000.00%£600.00
Sub Total £725.00
VAT £0.00
Total Due £725.00

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