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-0588
Invoice Date 6th January 2020
Total Due £345.00
To:
Wards of Kent

St. Leonard's House, North Street, Horsham, West Sussex, RH12 1RJ

Ref : LMC30476 / W77844 - 37 The Ridings Chestfield CT5 3QE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Conservatory floor

Removed damaged floor in conservatory approx 6-8sqm
Supply and install new ship ply and re lay flooring

£345.000.00%£345.00
Sub Total £345.00
VAT £0.00
Total Due £345.00

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