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-0273 |
| Invoice Date | 22/03/2018 |
| Total Due | £755.00 |
To:
Scott Lattimer
45 Realmwood Close
Canterbury
CT1 1GY
07920117485
slattimer8@aol.com
- Tile kitchen splash back approx 10sqm
- Remove and re set 8 power points
- Supply and install 8 led cupboard down lights through existing power supply
- Supply and install new switch for down lights
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £755.00 | 0.00% | £755.00 |
| Sub Total | £755.00 |
| VAT | £0.00 |
| Total Due | £755.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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