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-0354 |
| Invoice Date | 12/08/2018 |
| Total Due | £340.00 |
To:
Folkestone Clinic
unit 40
Basepoint Business Center
Sheerway Road
Folkestone
CT19 4RH
01303769999
folkestone.clinic@people-am.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting Prepare and paint large office walls with white emulsion |
£285.00 | 0% | £285.00 |
| 1 | Remove rubbish |
£30.00 | 0% | £30.00 |
| 1 | Boards Install 2 boards onto office wall |
£25.00 | 0.00% | £25.00 |
| Sub Total | £340.00 |
| VAT | £0.00 |
| Total Due | £340.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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