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-0382 |
| Invoice Date | 19/11/2018 |
| Due Date | 05/12/2018 |
| Total Due | £2,575.00 |
To:
Perrys
Honeywood Parkway,
White Cliffs Business Park,
Whitfield
CT16 3PT
clavery@perrys.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Roof & Showroom Prepare and repair any damage areas and remove all loose corroded steel on flat roof above showroom Approx 25sqm |
£2,575.00 | 0.00% | £2,575.00 |
| Sub Total | £2,575.00 |
| VAT | £0.00 |
| Total Due | £2,575.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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