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-0355 |
| Invoice Date | 16/08/2018 |
| Due Date | 21/08/2018 |
| Total Due | £525.00 |
To:
Jamie Rowe
39-41 Wincheap
Canterbury
CT1 3RY
07507404896
jamie.rowe@energetic.ltd
Supply and fit 9mm OSB boards cut to size over 13 selected windows within the property
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supply and fit 9mm OSB boards cut to size over 13 selected windows within the property by screwing to window frames. |
£525.00 | 0.00% | £525.00 |
| Sub Total | £525.00 |
| VAT | £0.00 |
| Total Due | £525.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------