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-0313
Invoice Date 27th April 2018
Total Due £155.00
To:
Mike Winegum

91 Sandgate High Street
Folkestone
CT20 3BY

07562000234

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dimmer Switch

Replace dimmer switch

£25.000.00%£25.00
1 Ethernet Cable

Re route Ethernet cable around to office to rear of property

£65.000.00%£65.00
1 Door

Paint new door both sides with water proof Cuprinol

£65.000.00%£65.00
Sub Total £155.00
VAT £0.00
Total Due £155.00

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