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-0368 |
| Invoice Date | 01/10/2018 |
| Due Date | 08/10/2018 |
| Total Due | £4,675.00 |
To:
Navin Patel
Carada
2a Granville Road
Deal
CT14 7LU
07980379108
rajandknoll@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Roof Repair roof to deal building approx 185 sqm |
£4,675.00 | 0.00% | £4,675.00 |
| Sub Total | £4,675.00 |
| VAT | £0.00 |
| Total Due | £4,675.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------