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-0590 |
| Invoice Date | 07/01/2020 |
| Total Due | £385.00 |
To:
Housing 21
Finance Dept
Tricorn House
51-53 Hagley Road
Birmingham
B16 8TP
0370 192 4755
Josh.Brewer@housing21.org.uk
Ref : Works Order Number 1356150
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repairs Fix roof guttering with fibre glass |
£385.00 | 0.00% | £385.00 |
| Sub Total | £385.00 |
| VAT | £0.00 |
| Total Due | £385.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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