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-0605
Invoice Date 05/02/2020
Total Due £125.00
To:
Finn's

1-3 King Street
Sandwich
CT13 9BY

01304 614471

53 New Street, Sandwich

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Ground Floor –
• Test smoke alarm on ceiling in entrance hall
• Supply Fit a Carbon Monoxide alarm in the kitchen
• Supply and replace the batteries in the front door bell
• Fit a new battery in the smoke alarm in the rear lobby by the cloakroom

First Floor –
• Ease the window blinds in the corner bedroom with WD40
• Replace the battery in the smoke alarm on the landing
• Test smoke alarm in the hallway

Top Floor –
• Supply and install 1 smoke alarm.

£125.000.00%£125.00
Sub Total £125.00
VAT £0.00
Total Due £125.00

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