Invoice
Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239
| Invoice Number | KHS-0478 |
| Invoice Date | 07/08/2019 |
| Due Date | 14/08/2019 |
| Total Due | £940.00 |
38 Radner Park Crescent
Folkestone
CT19 5AS
07903808190
38 Radnor Park
Folkestone
CT19 5AS
Fire
2: Lounge fire door, ( we can install a latch and a door closer )
Stairs and steps
1: Supply and install new cellar stairs
2: Supply and install new cellar stairs handrail 900mm-1000m
3: Supply and install handrail to garden steps
Food Safety
1: Supply and install worktop edging
2: Fix broken tile in communal kitchen
4: Supply and install worktop edging in room 1A
Personal Hygiene
1: Fix first floor toilet , Install new cyphon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 38 Radnor Park CT19 5AS | £940.00 | 0.00% | £940.00 |
| Sub Total | £940.00 |
| VAT | £0.00 |
| Total Due | £940.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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