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-0274
Invoice Date 11/04/2018
Total Due £915.00
To:
Paul King

11 New Cross Street
Margate
CT9 1EH

07391587014

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Power point

Supply and install double wall mounted socket in utility room

£45.000%£45.00
1 Garden Wall

Paint garden wall and garden stairs with white emulsion
Damp seal areas that require sealing

£275.000%£275.00
1 Garden Railings

Supply galvanised 12 corner brackets to secure railings

£125.000%£125.00
1 Key Safe

Install key safe (supplied by customer)

£10.000%£10.00
1 TV Wall Bracket

Install TV wall mounted bracket (supplied by customer)

£10.000%£10.00
1 Airing Cupboard

Paint airing cupboard
Move hanging rail
Supply and install 1 shelf

£110.000%£110.00
1 Bathroom Door

Supply and install beading strip to cover gap

£15.000%£15.00
1 Banister

Fix loose stair banister hand rail

£10.000%£10.00
1 Steps

Fix 3 steps with pine wood over existing damaged steps

£195.000%£195.00
1 Patio & Windows

Yet wash garden patio and clean windows back and front of building

£120.000.00%£120.00
Sub Total £915.00
VAT £0.00
Total Due £915.00

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