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-0578 |
| Invoice Date | 05/12/2019 |
| Total Due | £275.00 |
To:
Pearson Gore
Letting Department
44-46 Queen Street
Ramsgate
CT11 9EF
01843 588511
diana.matthews@pearsongore.co.uk
Ref : Lower Bridge Street, Canterbury
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tiles and windows Supply and install approx 13 new suspended ceiling tiles and T bars |
£275.00 | 0.00% | £275.00 |
| Sub Total | £275.00 |
| VAT | £0.00 |
| Total Due | £275.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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