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 19th June 2017
Total Due £485.00
To:
Carers Dover District

80 Middle Street
Deal
CT14 6HL

  • 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/PriceAdjustSub Total
1 £485.000.00%£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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