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-0233 |
| Invoice Date | 17/11/2017 |
| Total Due | £1,275.00 |
To:
Alison Coles
132 St Stephens Road
Canterbury
CT 2 7JS
07738075404
a.j.coles@kent.ac.uk
|
Paint walls |
|
Paint ceilings and above picture rail |
|
Paint picture rail and skirting board |
|
Replace spotlights x 5* |
|
Re-tile shower and above sink including re-sealing |
|
Replace light above sink* |
|
Put up shelve above sink* |
|
Put up cupboard * |
|
Put up towel rail up* |
|
Put up corner shelves * |
|
Fit blind* |
|
Fit new tap* |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £1,275.00 | 0.00% | £1,275.00 |
| Sub Total | £1,275.00 |
| VAT | £0.00 |
| Total Due | £1,275.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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