PDF

Invoice
From:
Kent Handyman Service

Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239

Invoice Number KHS-0130
Invoice Date 29/08/2016
Total Due £815.00
To:
Jane Adams

67 Percy Road
Ramsgate
Kent
CT11 7JB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Repairs

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Remove 9 large shrubs and stubb grind routes
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Kill shrub routes
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Hang 10 pictures
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Hang 1 mirror
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Repair fireplace skirting and trunking
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Install 4 roller blinds
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Paint decking area and banister with wood protection
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 £815.000.00%£815.00
Sub Total £815.00
VAT £0.00
Total Due £815.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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Website : www.KentHandymanService.co.uk | Email : info@kenthandymanservice.co.uk | Holly End, The Street, Worth, Kent, CT14 0DF | Company Number 10134263
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