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-0385 |
| Invoice Date | 02/12/2018 |
| Total Due | £775.00 |
To:
Kim Hodgson
22 Courtney Road
Deal
CT14 6UG
07977788549
kimhodgson210@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting Prepare and paint all walls and woodwork including both sides of 4 doors in : All paints and labour included |
£775.00 | 0.00% | £775.00 |
| Sub Total | £775.00 |
| VAT | £0.00 |
| Total Due | £775.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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