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-0499 |
| Invoice Date | 02/09/2019 |
| Due Date | 09/09/2019 |
| Total Due | £425.00 |
To:
Bernadette Boxo
2 Wantsum Mews
Sandwich
CT13 9FZ
07771750990
jboxo@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shutters and garage door Prepare and paint 2 timber shutters (outside only) |
£425.00 | 0.00% | £425.00 |
| Sub Total | £425.00 |
| VAT | £0.00 |
| Total Due | £425.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------