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 | 27/04/2018 |
| Total Due | £155.00 |
To:
Mike Winegum
91 Sandgate High Street
Folkestone
CT20 3BY
07562000234
mike@winegum.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dimmer Switch Replace dimmer switch |
£25.00 | 0% | £25.00 |
| 1 | Ethernet Cable Re route Ethernet cable around to office to rear of property |
£65.00 | 0% | £65.00 |
| 1 | Door Paint new door both sides with water proof Cuprinol |
£65.00 | 0.00% | £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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