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-0325
Invoice Date 30th May 2018
Due Date 30th May 2018
Total Due £375.00
To:
Gardners Quay Management Company Ltd

Box 16 Gardners Quay,
Upper Strand Street,
Sandwich,
Kent
CT13 9DH

  • Clear Rubbish (apart from tyres)
  • Clear Rubbish left by previous builders
  • Shave side of door to close properly
  • Adjust rear access door
  • Cut 10mm of base of internal door
  • Screw fuse box padlock latch back on
  • Supply and fit new light bulk head
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Repairs £375.000.00%£375.00
Sub Total £375.00
VAT £0.00
Total Due £375.00

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