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-0220
Invoice Date 25/08/2017
Due Date 25/08/2017
Total Due £875.00
To:
Laura Jowers

4 Aldeleigh Place
Canterbury
CT1 2QA

07814671924

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting

Paint and repair various areas around property

£875.000.00%£875.00
Sub Total £875.00
VAT £0.00
Total Due £875.00

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