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-0438 |
| Invoice Date | 14/05/2019 |
| Due Date | 21/05/2019 |
| Total Due | £220.00 |
To:
Virgin Trains Commercial
Caviar London
11 Gower Street
WC1E 6HB
N2 8EX
07789 076991
simon@22locations.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rubbish Clearance Tues 30th April Weds 1st May |
£220.00 | 0.00% | £220.00 |
| Sub Total | £220.00 |
| VAT | £0.00 |
| Total Due | £220.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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