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-0369
Invoice Date 8th October 2018
Total Due £2,595.00
To:
Lee Morris

19 Waverley Road,
Margate.
Ct9 5QB

07545848125

Cills - all damage repaired, rubbed
down and painted black.

Lintels - all damage repaired, rubbed
down and painted white.

Timbers - damage repaired, rubbed
down and painted black.

Cover area with new uPVC soffit
boarding in white.

Timbers - damage repaired, rubbed
down and painted white.

Under cill area rubbed down and
painted white full width of house.

Clean out gutters.

Supply Scaffolding

Hrs/Qty Service Rate/PriceAdjustSub Total
1 19 Waverley Road, Margate. Ct9 5QB £2,595.000.00%£2,595.00
Sub Total £2,595.00
VAT £0.00
Total Due £2,595.00

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