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-0288 |
| Invoice Date | 15/04/2018 |
| Total Due | £385.00 |
To:
Ingrid
22 The Heath
Whitstable
CT5 3HJ
07749056991
ingrid@artisanbread.co.uk
- Supply gloss and paint stair risers
- Move 6 items of furniture from one room to another
- Bring carpet upstairs
- Put a double bed together
- Install 1 curtain pole
- Change a ceiling light with new light fitting
- Move double bed from downstairs to upstairs and put together
- Install 2 window nets
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £385.00 | 0.00% | £385.00 |
| Sub Total | £385.00 |
| VAT | £0.00 |
| Total Due | £385.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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