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-0213
Invoice Date 11th August 2017
Due Date 11th August 2017
Total Due £1,600.00
To:
MHSS

117 Fforddisa
Prestatyn
Denbighshire
LL19 8DY

  • 3 Homes completed
  • 1 home flooring laid approx 40 sqm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Reculver Court £1,600.000.00%£1,600.00
Sub Total £1,600.00
VAT £0.00
Total Due £1,600.00

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