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-0474 |
| Invoice Date | 01/08/2019 |
| Due Date | 08/08/2019 |
| Total Due | £35.00 |
To:
Kipps Backpackers
40 Nunnery Fields
Canterbury
CT1 3JT
01227786121
kippshostel@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adjust 2 overflow tanks in loft | £35.00 | 0.00% | £35.00 |
| Sub Total | £35.00 |
| VAT | £0.00 |
| Total Due | £35.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------