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-0377 |
| Invoice Date | 02/11/2018 |
| Total Due | £545.00 |
To:
James Nickoll
Flat 14 Chantry Place
Lower Chantry Lane
Canterbury
CT1 1SY
07708658056
jnickoll@gmail.com
Supply and install 6 mdf pre primed bull nosed shelfs in hallway arcove to be supported with pre primed beading
Supply and install 2 TV swivel wall mounted brackets and hung 2 TVs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £545.00 | 0.00% | £545.00 |
| Sub Total | £545.00 |
| VAT | £0.00 |
| Total Due | £545.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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