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-0402 |
| Invoice Date | 31/01/2019 |
| Due Date | 20/02/2019 |
| Total Due | £0.00 |
To:
Nancy Giles
10 Rectory Road
Broadstairs
CT10 1HG
07780601086
gilesnancy@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Canopy Take down barrier and canopy over front door and dispose |
£255.00 | 0% | £255.00 |
| 1 | Bed Frame Reassemble bed frame |
£25.00 | 0% | £25.00 |
| 1 | Book Case Fasten bedroom bookcases together and anchor to wall |
£30.00 | 0.00% | £30.00 |
| Sub Total | £310.00 |
| VAT | £0.00 |
| Paid | -£310.00 |
| Total Due | £0.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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