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-0563 |
| Invoice Date | 14/11/2019 |
| Total Due | £120.00 |
To:
Castle Street Dental Practice
69 Castle Street
Canterbury
CT1 2QD
01227761111
samantha.snoad@castlestreetdental.co.uk
Ref : 38 Radnor Park, Folkestone
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lights Supply and replace landing and bathroom ceiling lights |
£120.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| VAT | £0.00 |
| Total Due | £120.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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