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-0404 |
| Invoice Date | 06/02/2019 |
| Due Date | 13/02/2019 |
| Total Due | £892.00 |
To:
Chris Atkins
52 Longfield Road
Dover
CT17 9QR
07817718130
chris_atkins2@ntlworld.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Labour |
£160.00 | 0% | £800.00 |
| 1 | Paints | £92.00 | 0.00% | £92.00 |
| Sub Total | £892.00 |
| VAT | £0.00 |
| Total Due | £892.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------