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-0634 |
| Invoice Date | 06/03/2020 |
| Total Due | £95.00 |
To:
Dover Lettings
2 Cherry Tree Avenue
Dover
Kent
CT16 2NL
01304 268101
maintenance@doverlettingagency.co.uk
M3761 at 40 The Street
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shave front door and bock cat flap | £95.00 | 0.00% | £95.00 |
| Sub Total | £95.00 |
| VAT | £0.00 |
| Total Due | £95.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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