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-0297
Invoice Date 15th April 2018
Total Due £435.00
To:
Moira Meth

98 Orchard Valley
Hythe
CT21 4EB

07759344816

  • Install 1 large mirror
  • Supply and install internal bi folding door
  • Remove and repair lean to soffit boards and paint
  • Install 3 trellis
  • Install light strip in bedroom
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £435.000.00%£435.00
Sub Total £435.00
VAT £0.00
Total Due £435.00

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