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-0473
Invoice Date 01/08/2019
Due Date 08/08/2019
Total Due £165.00
To:
Wards of Kent

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ref: LMC43572 / W72836

46 The Queens CT14 7BD
Handle on the bedroom door is loose
There are also a couple of bulbs not working in the Bedroom and Lounge, the fittings are unusual and the tenants
2 low voltage bulbs and an osram circular fluorescent bulb
are struggling to change them, please may you also change these

£165.000.00%£165.00
Sub Total £165.00
VAT £0.00
Total Due £165.00

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