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-0350 |
| Invoice Date | 07/08/2018 |
| Total Due | £280.00 |
To:
Jenny Netley
2a Essex Ave
Herne Bay
CT6 8AA
07501024864
jennifer.netley@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Door Re hung existing door |
£45.00 | 0% | £45.00 |
| 1 | Blinds Install 2 vertical blinds that might need cutting |
£70.00 | 0% | £70.00 |
| 1 | Pointing Re point side of conservatory |
£120.00 | 0% | £120.00 |
| 1 | Down Pipes Supply and repair downpipes |
£45.00 | 0.00% | £45.00 |
| Sub Total | £280.00 |
| VAT | £0.00 |
| Total Due | £280.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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