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 15th April 2018
Total Due £385.00
To:
Ingrid

22 The Heath
Whitstable
CT5 3HJ

07749056991

  • 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/PriceAdjustSub Total
1 £385.000.00%£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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