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-0525 |
| Invoice Date | 08/10/2019 |
| Total Due | £350.00 |
To:
Jan Smart
27 Cookes Lee
Eastry
CT13 0LR
07494075113
jansmart@live.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shelf Batons Remove bold shelf batons and make good of walls |
£45.00 | 0% | £45.00 |
| 1 | Paint Walls Prepare and paint walls matt white at least 2 coats and gloss wood work if required |
£305.00 | 0.00% | £305.00 |
| Sub Total | £350.00 |
| VAT | £0.00 |
| Total Due | £350.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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