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-0324 |
| Invoice Date | 20/04/2018 |
| Due Date | 28/05/2018 |
| Total Due | £375.00 |
To:
Nancy Giles
10 Rectory Road
Broadstairs
CT10 1HG
07780601086
gilesnancy@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Partition Build new canopy above property front door to protect customer from any falling debris. Build using external compressed treated woodwork and ply wood. Paint with external emulsion paint ( colour to be chosen ) |
£375.00 | 0.00% | £375.00 |
| Sub Total | £375.00 |
| VAT | £0.00 |
| Total Due | £375.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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