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 | 30/05/2018 |
| Due Date | 30/05/2018 |
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repairs | £375.00 | 0.00% | £375.00 |
| Sub Total | £375.00 |
| VAT | £0.00 |
| Total Due | £375.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------