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-0194
Invoice Date 03/06/2017
Due Date 03/06/2017
Total Due £1,162.50
To:
Estuary Services

Ramsgate Pilot Station
72-74 Harbour Parade
Ramsgate
CT11 8LN

  • 30% deposit for works to be carried out at ESL offices
  • Order Number Adm2786
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £1,162.500.00%£1,162.50
Sub Total £1,162.50
VAT £0.00
Total Due £1,162.50

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

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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