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-0343 |
| Invoice Date | 23/07/2018 |
| Total Due | £1,750.00 |
To:
Yevi Ilangakoon
4 Trilby Way
Whitstable
CT5 3RJ
01227262237
yevindra@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen Doors Supply and fit 18 teak finish shaker style doors |
£1,575.00 | 0% | £1,575.00 |
| 1 | Garden Wall Repair sleeper wall using ground spike rods and secure to sleepers |
£175.00 | 0.00% | £175.00 |
| Sub Total | £1,750.00 |
| VAT | £0.00 |
| Total Due | £1,750.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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