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 | 16/04/2017 |
| Total Due | £3,250.00 |
To:
Chris Yates
23 Trinity Square
Margate
CT9 1HT
07810151767
c.l.yates@btinternet.com
- 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £3,250.00 | 0.00% | £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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