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-0628 |
| Invoice Date | 11/03/2020 |
| Total Due | £2,670.00 |
To:
Mary Smith
Frank Kingsland Trust
2 Chequers Lane
Ash
CT3 2ET
01304812768
07876597988
ashcentral1@gmail.com
48 Chilton Fields, Ash CT3 2EY
Make good of all walls, ceilings and woodwork
Labour and paint included in quote
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bedroom 1 - 3.6m x 2.5m |
£475.00 | 0% | £475.00 |
| 1 | Bedroom 2 - 3.5m x 3.0m |
£475.00 | 0% | £475.00 |
| 1 | Hallway 6.00 x 1.2 |
£275.00 | 0% | £275.00 |
| 1 | Kitchen / Diner 6.00 x 3.00 |
£525.00 | 0% | £525.00 |
| 1 | Lounge 4.1 x 3.00 |
£475.00 | 0% | £475.00 |
| 1 | Conservatory 5.83 x 2.5 | £445.00 | 0.00% | £445.00 |
| Sub Total | £2,670.00 |
| VAT | £0.00 |
| Total Due | £2,670.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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