PDF

Invoice
From:
Kent Handyman Service

Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239

Invoice Number KHS-0112
Invoice Date 29/08/2016
Total Due £792.00
To:
Carolyn

99 Melbourne Ave
Dover
CT16 2JH

Hrs/Qty Service Rate/PriceAdjustSub Total
792

Install 22sqm of laminate flooring
Remove tiles and install skirting boards on landing
Install skirting boards in bedroom
Supply and replace 4 floor boards on landing
Fix floor boards in bedroom
Supply and fit 6 panel door and hinges
Repair step with 3mm ply sheet
Install light pendant in bedroom
Install 2 curtain poles

 £1.000.00%£792.00
Sub Total £792.00
VAT £0.00
Total Due £792.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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Website : www.KentHandymanService.co.uk | Email : info@kenthandymanservice.co.uk | Holly End, The Street, Worth, Kent, CT14 0DF | Company Number 10134263
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