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-0089
Invoice Date 17th June 2016
Due Date 21st July 2016
Total Due £600.00
To:
Kingsdown Holiday Park

12 Upper St,
Kingsdown,
Deal,
Kent
CT14 8EU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Locker Rooms

Remove plastic skirting in toilets and make good
-
Board area above reception area
-
Install 2 fluorescent light strips
-
Fix lockers to walls
-
Box in heating pipework
-
Box in damp area in both locker rooms
-
Box around soil pipe of 4 toilets in the swimming pool locker rooms

£600.000.00%£600.00
Sub Total £600.00
VAT £0.00
Total Due £600.00