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-0365 |
| Invoice Date | 17/09/2018 |
| Total Due | £300.00 |
To:
Jon Davies
6 Cherry Close
Canterbury
CT2 8HF
jon@cardwelldavies.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Trellis Support trellis with treated timber |
£25.00 | 0% | £25.00 |
| 1 | Side Gate Supply and install 2 treated batons to support iron side gate |
£40.00 | 0% | £40.00 |
| 1 | 7cm Xmas Shelf Supply and install pre-primed mdf to create 7cm shelf above door |
£35.00 | 0% | £35.00 |
| 1 | Shower Tray Re sill around shower tray and re grout loose tiles |
£55.00 | 0% | £55.00 |
| 1 | Tool Shed Remove and dispose of tool shed and erect new shed supplied by customer |
£145.00 | 0.00% | £145.00 |
| Sub Total | £300.00 |
| VAT | £0.00 |
| Total Due | £300.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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