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-0464
Invoice Date 12/07/2019
Due Date 19/07/2019
Total Due £2,202.50
To:
Pearson Gore

Letting Department
44-46 Queen Street
Ramsgate
CT11 9EF

01843 588511

Prepare all areas and paint all walls, ceilings and woodwork to all the rooms below with any additional works listed below.

All areas will have at least 2 coats of Dulux trade paint

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front Room 3.5m x 4m

Fix woodwork around chimney alcove

£445.000%£445.00
1 Dining Room 4.10m x 4m

Remove cat flap in window and re glaze

£465.000%£465.00
1 Kitchen 3.6m x 2m
£310.000%£310.00
1 Bathroom 2.5m x 2m

Only paint ceiling and woodwork as all walls are tiled
Supply and install vented boiler door

£265.000%£265.00
1 Front Bedroom 4.2mx 3.5m
£425.000%£425.00
1 Back Bedroom 3.5m x 3.5m
£385.000%£385.00
1 Top Bedroom 4.2m x 4m
£455.000%£455.00
1 Front Garden

Cut down all overgrown weeds and dispose of any rubbish

£295.000%£295.00
1 Back Garden

Cut down all overgrown weeds and dispose of any rubbish

£195.000%£195.00
1 Stairwells x 2
£435.000%£435.00
1 Window

Su[[ly and replace new double glazed bathroom window

£125.000%£125.00
1 Parking Permits

2 weeks Canterbury parking permits

£100.000%£100.00
1 Prop up base of stairs
£20.000%£20.00
1 Hand Rail

Supply and fit hand rail to first floor staircase

£120.000.00%£120.00
Sub Total £4,040.00
VAT £0.00
Paid -£1,837.50
Total Due £2,202.50

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