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-0098 |
| Invoice Date | 24/08/2016 |
| Due Date | 20/09/2016 |
| Total Due | £2,335.00 |
To:
Tolga Aktas
12 Old Park Avenue
Canterbury
CT1 1DS
tolga.aktas@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Addiitional works - |
£109.00 | 0% | £109.00 |
| 1 | Balance due from previous invoice Total Due £2226.00 |
£2,226.00 | 0.00% | £2,226.00 |
| Sub Total | £2,335.00 |
| VAT | £0.00 |
| Total Due | £2,335.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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