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-0398 |
| Invoice Date | 23/01/2019 |
| Total Due | £275.00 |
To:
Vivien Thackeray
20 Chilton Lane
Ramsgate
CT11 0LQ
07776256608
vivientj38@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ceiling Light Supply and replace kitchen ceiling light ( attached image ) |
£75.00 | 0% | £75.00 |
| 1 | Tumble Dryer Dispose of tumble dryer |
£35.00 | 0% | £35.00 |
| 1 | Curtain Hooks Install 4 new curtain hooks |
£20.00 | 0% | £20.00 |
| 1 | Shed Repair shed felt roof |
£145.00 | 0.00% | £145.00 |
| Sub Total | £275.00 |
| VAT | £0.00 |
| Total Due | £275.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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