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-0322 |
| Invoice Date | 25/05/2018 |
| Total Due | £390.00 |
To:
Lawrence Mcginty
20 St Peters Lane
Canterbury
CT1 2BP
07802216099
lawrence.smcginty@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Front Door Supply and fit new solid oak trim around front door entrance mat |
£165.00 | 0% | £165.00 |
| 1 | Toilet Create access hatch with hinges and magnet clasp for sprinkler valves |
£75.00 | 0% | £75.00 |
| 1 | Shed Rub down and prepare shed facia board and repaint with external white paint |
£45.00 | 0% | £45.00 |
| 1 | Shelves Supply 2 white Conti boards 12" x 32" |
£105.00 | 0.00% | £105.00 |
| Sub Total | £390.00 |
| VAT | £0.00 |
| Total Due | £390.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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