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-0185
Invoice Date 16th April 2017
Total Due £3,250.00
To:
Chris Yates

23 Trinity Square
Margate
CT9 1HT

07810151767

  • Prepare and paint 2 bathrooms with white emulsion
  • Prepare and paint 2 bedrooms with white emulsion
  • Repair 4 sash windows
  • Remove all carpets and flooring
  • Re-Point areas required on front of building
  • Prepare and repair where necessary and paint all window and sills in front of building with white gloss
  • Prepare and paint 4 window sills at rear of building with white gloss
  • Supply 8 yard skip
  • Prepare and mould / damp seal basement entrance and paint with white emulsion
  • Paint back door
  • Painti emulsion ground hallway and stairway to first floor
  • replacing bath panels
  • Rodding the drain at the rear
  • Clear garden

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 £3,250.000.00%£3,250.00
Sub Total £3,250.00
VAT £0.00
Total Due £3,250.00

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