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-0181
Invoice Date 17th August 2016
Due Date 14th April 2017
Total Due £396.00
To:
Jill Butler

79 Nixon Ave,
Ramsgate
CT12 6BG

  • Supply and fit 36 sqm of loft insulation
  • 36 x £11
Hrs/Qty Service Rate/PriceAdjustSub Total
1 21 Vale Road, Ramsgate £396.000.00%£396.00
Sub Total £396.00
VAT £0.00
Total Due £396.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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