PDF

Invoice
From:
Kent Handyman Service

Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239

Invoice Number KHS-0225
Invoice Date 22/09/2017
Total Due £600.00
To:
Perrys

Honeywood Parkway,
White Cliffs Business Park,
Whitfield
CT16 3PT

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Prepare and paint staff room
Prepare and paint staff toilets
Sundries and labour supplied
Approx 5 days to complete

 £600.000.00%£600.00
Sub Total £600.00
VAT £0.00
Total Due £600.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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PLEASE NOTE : All works made by Kent Handyman Service are guaranteed for 30 days after works completion . After 30 days have expired and no repairs or snagging has been claimed by the customer then Kent Handyman Service will not be liable to return and make adjustments but will charge for any further repairs.
Full Terms & Conditions can be found at www.KentHandymanService.co.uk

Website : www.KentHandymanService.co.uk | Email : info@kenthandymanservice.co.uk | Holly End, The Street, Worth, Kent, CT14 0DF | Company Number 10134263
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