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-0370
Invoice Date 09/10/2018
Due Date 16/10/2018
Total Due £240.00
To:
Perrys

Honeywood Parkway,
White Cliffs Business Park,
Whitfield
CT16 3PT

Clean gutters all around Perry's Dover branch and remove all rubbish.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gutters

Clean gutters around showroom building

£160.000%£160.00
1 Fire Door

Prepare and paint fire exit door

£45.000%£45.00
1 TV Arial

Re connect RF connectors on tv arial

£35.000.00%£35.00
Sub Total £240.00
VAT £0.00
Total Due £240.00

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