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-0648
Invoice Date 18/03/2020
Total Due £645.00
To:
Finn's

1-3 King Street
Sandwich
CT13 9BY

01304 614471

120 - 126 The Street, Ash (garages )

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garages

Remove and repair tongue and groove cladding to side of garages
Supply and install new cladding and paint with Cuprinol.
Fibre glass broken roof section
Supply and install new flashband lead flushing along cladding section of roof approx 7m to make water tight and fibre glass.
Remove rear door, Create new frame and cladding to seal off
Supply new length of timber to support gutters to rear of garages
Supply new guttering brackets and re install guttering
Dispose of all rubbish

£645.000.00%£645.00
Sub Total £645.00
VAT £0.00
Total Due £645.00

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