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-0359
Invoice Date 27th August 2018
Total Due £345.00
To:
Mrs Craigston

15 Pierremont Avenue
Broadstairs
CT10 1NL

01843602058

  • Re seal side of conservatory
  • Clean front and rear gutters
  • Qualk and re seal around bathroom walls
  • Fill bedroom 1 ceiling and wall cracks
  • Fill bedroom 2 wall cracks

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Repairs £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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