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 17th November 2017
Total Due £1,275.00
To:
Alison Coles

132 St Stephens Road
Canterbury
CT 2 7JS

07738075404

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/PriceAdjustSub Total
1 £1,275.000.00%£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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