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-0451 |
| Invoice Date | 19/06/2019 |
| Due Date | 26/06/2019 |
| Total Due | £1,110.00 |
To:
Atrium Property
38 Radner Park Crescent
Folkestone
CT19 5AS
07903808190
atriumproperty@yahoo.o.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basement Rubbish Remove and dispose of all rubbish in basement |
£285.00 | 0% | £285.00 |
| 1 | Back Door Supply and replace back door and frame to ground floor flat |
£395.00 | 0% | £395.00 |
| 1 | Night Latch Supply and replace new night latch and yale barrel lock to ground floor flat |
£75.00 | 0% | £75.00 |
| 1 | Worktop Supply new kitchen worktop to top floor flat |
£185.00 | 0% | £185.00 |
| 1 | Sockets Supply and install 2 additional double sockets to top floor flat |
£170.00 | 0.00% | £170.00 |
| Sub Total | £1,110.00 |
| VAT | £0.00 |
| Total Due | £1,110.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------