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-0544 |
| Invoice Date | 30/10/2019 |
| Total Due | £135.00 |
To:
McCarthy & Stone
Turnbull Place
2 Ingles Road
Folkestone
CT20 2DE
01303245146
Margaret.Bush@mccarthyandstone.co.uk
Purchase order number : 111812
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Parking Sign Remove parking sign and relocate to new position. |
£75.00 | 0% | £75.00 |
| 1 | Office Planner Fix office planner onto wall |
£10.00 | 0% | £10.00 |
| 1 | Lightning Rod Secure lighting rod to tiles and roof with clear waterproof sealant |
£50.00 | 0.00% | £50.00 |
| Sub Total | £135.00 |
| VAT | £0.00 |
| Total Due | £135.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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