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-0215 |
| Invoice Date | 19/08/2017 |
| Due Date | 19/08/2017 |
| Total Due | £180.00 |
To:
The London Womens Clinic (Kent)
113-115 Harley Street
London
W1G 6AP
01227208158
andrea.nichols@londonwomensclinic.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Garden Clear garden and spray weed killer |
£120.00 | 0% | £120.00 |
| 1 | Dispencers Install 3 towel dispencers |
£60.00 | 0.00% | £60.00 |
| Sub Total | £180.00 |
| VAT | £0.00 |
| Total Due | £180.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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