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 24th August 2016
Due Date 20th September 2016
Total Due £2,335.00
To:
Tolga Aktas

12 Old Park Avenue
Canterbury
CT1 1DS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Addiitional works

-
supply and fit 4 led cool white gu10 bulbs
-
Supply and fit 2 new gu10 bulbs on stairway
-
Supply and fit 1 way chrome switch
-
Supply and fit 2 blanking plates
-
Route tv mains to plug
-
Total £109.00

£109.000.00%£109.00
1 Balance due from previous invoice

Total Due £2226.00

£2,226.000.00%£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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