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-0191
Invoice Date 19th May 2017
Due Date 19th May 2017
Total Due £400.00
To:
MHSS

117 Fforddisa
Prestatyn
Denbighshire
LL19 8DY

  • Reculver Court 6 Cherry Blossom with carpet Laid
  • Reculver Court 2 Rhododendron Close with carpet Laid
  • Reculver Court 12 Cherry Blossom with carpet Laid
  • Reculver Court 14 Cherry Blossom with carpet Laid
  • Reculver Court 16 Cherry Blossom with carpet Laid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £400.000.00%£400.00
Sub Total £400.00
VAT £0.00
Total Due £400.00

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