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-0194
Invoice Date 3rd June 2017
Due Date 3rd June 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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