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 14th November 2019
Total Due £120.00
To:
Castle Street Dental Practice

69 Castle Street
Canterbury
CT1 2QD

01227761111

Ref : 38 Radnor Park, Folkestone

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lights

Supply and replace landing and bathroom ceiling lights

£120.000.00%£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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