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 19th August 2017
Due Date 19th August 2017
Total Due £180.00
To:
The London Womens Clinic (Kent)

113-115 Harley Street
London
W1G 6AP

01227208158

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garden

Clear garden and spray weed killer

£120.000%£120.00
1 Dispencers

Install 3 towel dispencers
Install 4 bottle dispencers
Seal around one ceiling light

£60.000.00%£60.00
Sub Total £180.00
VAT £0.00
Total Due £180.00

Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------