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-0179
Invoice Date 11th April 2017
Total Due £185.00
To:
Perrys

Honeywood Parkway,
White Cliffs Business Park,
Whitfield
CT16 3PT

  • Supply premium top soil to level of damaged area
  • Supply and install new turf approx 10sqm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £185.000.00%£185.00
Sub Total £185.00
VAT £0.00
Total Due £185.00

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