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 | 15/04/2018 |
| Total Due | £435.00 |
To:
Moira Meth
98 Orchard Valley
Hythe
CT21 4EB
07759344816
moirameth@yahoo.com
- 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £435.00 | 0.00% | £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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