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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-0094
Invoice Date 05/08/2016
Total Due £745.00
To:
Alex Freitas

26 Drying Shed Lane
Canterbury
Kent
CT1 2FR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting Front Of House

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Sand down and paint facias and soffits in front on 3 storey building
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Hire cherry picker
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Sand down and paint facias and soffits in rear on 3 storey building
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Repair and paint 2 rear windows
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 £745.000.00%£745.00
Sub Total £745.00
VAT £0.00
Total Due £745.00

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