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-0618
Invoice Date 19th February 2020
Total Due £325.00
To:
Kipps Backpackers

40 Nunnery Fields
Canterbury
CT1 3JT

01227786121

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Roof and fence

Re frame and re board that section that is rotten with ship ply,
Extend the roof felt and extend the gutter and put an end cap on it.
Get rid of rubbish.

£325.000.00%£325.00
Sub Total £325.00
VAT £0.00
Total Due £325.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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