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 12th October 2018
Total Due £685.00
To:
Mark Heller

36 Admiral Mews
Deal
CT14 7AZ

07900246710

  • 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/PriceAdjustSub Total
1 Works £685.000.00%£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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