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-0629
Invoice Date 5th March 2020
Total Due £1,060.00
To:
Chandler & Dunn Ltd,

The Farm Office
Lower Goldstone
Ash
Canterbury
Kent
CT3 2DY

07703330350

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pointing

Clean outside wall in question and peel back climber
Re point all areas required with lime mortar
Damp sill and Stabilise walls and paint bottom half with matching weather shield magnolia masonry paint
Re fix climber back to wall

£475.000.00%£475.00
1 Hallway and staircase damp

Repair all damaged and loose areas of wall up stair case
Stabilise and re paint with magnolia

£285.000.00%£285.00
1 Lobby Damp

Repair all damaged and loose areas of all walls
Damp seal damp areas
Stabilise and re paint all walls with magnolia

£275.000.00%£275.00
1 Toilet

Adjust ball cock to keep water level below overflow

£25.000.00%£25.00
Sub Total £1,060.00
VAT £0.00
Total Due £1,060.00

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