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-0656 |
| Invoice Date | 23/03/2020 |
| Total Due | £1,975.00 |
To:
Elscy Prescot
69 Castle Street
Whitfield
Dover
CT16 3EN
01304821079
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fences Remove old fences Dispose of rubbish |
£565.00 | 0% | £565.00 |
| 1 | Sofits and facias Supply and install upvc facia and sofits capping boards |
£945.00 | 0% | £945.00 |
| 1 | Gutters Remove and replace gutters and down pipes front and back of property |
£465.00 | 0.00% | £465.00 |
| Sub Total | £1,975.00 |
| VAT | £0.00 |
| Total Due | £1,975.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------