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-0237
Invoice Date 15/12/2017
Total Due £1,350.00
To:
Sandwich United Charity

19/21 Cattle Market
Sneller House
Sandwich
Kent
CT13 9AP

  • Dig out soil surrounding area to expose air bricks
  • Brick around air 15 bricks to create retaining wall to allow ventilation
  • Membrane and shingle the base to allow drainage
  • Block 3 holes in loft at property at St Thomas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £1,350.000.00%£1,350.00
Sub Total £1,350.00
VAT £0.00
Total Due £1,350.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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PLEASE NOTE : All works made by Kent Handyman Service are guaranteed for 30 days after works completion . After 30 days have expired and no repairs or snagging has been claimed by the customer then Kent Handyman Service will not be liable to return and make adjustments but will charge for any further repairs.
Full Terms & Conditions can be found at www.KentHandymanService.co.uk

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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