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-0174 |
| Invoice Date | 24/03/2017 |
| Due Date | 24/03/2017 |
| Total Due | £360.00 |
To:
Jill Butler
79 Nixon Ave,
Ramsgate
CT12 6BG
jill@hbutler.com
Supply wood and create 2 temporary loft hatches with board lids
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £360.00 | 0.00% | £360.00 |
| Sub Total | £360.00 |
| VAT | £0.00 |
| Total Due | £360.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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