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-0196 |
| Invoice Date | 19/06/2017 |
| Total Due | £485.00 |
To:
Carers Dover District
80 Middle Street
Deal
CT14 6HL
colinsimpson@carers-doverdistrict.org
- 1. Check and fix all latches on first floor Skylights so that they open and close
- 2. Enable window to open / close on upstairs landing & supply 2,4 metre rod and latch hook
- 3. Reset the copy room door locking plate & tidy lock jam
- 4. Supply & install 2 white wooden coat hook strips in kitchen
- 5. Downstairs backroom door – shave bottom to enable it to open
- 6. Garden Office
- a. Fix internal dust mat securely
- b. Adjust French doors
- c. Adjust store room door
- 7. Supply & fit white Conti board shelving with tracks and shelve using twin slot upright system
- 8. Remove vegetation growth and spray front side and back of building including car park wall edges with robust weed killer
- 9. Move duty room plastic display to interview room
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £485.00 | 0.00% | £485.00 |
| Sub Total | £485.00 |
| VAT | £0.00 |
| Total Due | £485.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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