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-0372 |
| Invoice Date | 12/10/2018 |
| Total Due | £685.00 |
To:
Mark Heller
36 Admiral Mews
Deal
CT14 7AZ
07900246710
mark.heller@zen.co.uk
- Prepare and paint front sash window and sill (outside frame only)
- Prepare and paint rear sash window and sill (outside frame only)
- Prepare and paint front door and door threshold (black)
- Prepare and paint front door frame (white)
- Prepare and paint rear garden french doors (white) Also supply 2 strips of timber to repair base of doors.
- Clear rear garden of weeds and spray with industrial weed killer
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Works | £685.00 | 0.00% | £685.00 |
| Sub Total | £685.00 |
| VAT | £0.00 |
| Total Due | £685.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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