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-0144 |
| Invoice Date | 27th October 2016 |
| Total Due | £1,275.00 |
To:
Mark Turner
Medical Engineering Technologies Ltd
Unit 16
Holmestone Road
Dover
CT17 0UF
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | - |
£1,275.00 | 0.00% | £1,275.00 |
| Sub Total | £1,275.00 |
| VAT | £0.00 |
| Total Due | £1,275.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------