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-0526
Invoice Date 08/10/2019
Total Due £2,038.64
To:
Trudi Trood

35 Stanbury Crescent
Folkestone
CT19 6PD

07843190805

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bathroom

Remove existing bath tub
Remove existing sink
Supply and install 1800 steel straight bath tub with handles and fittings
Supply and install 600 vanity sink and fittings
Move sink to new position

£1,149.000%£1,149.00
1 Toilet

Remove existing toilet
Supply and fit high closed coupled disabled toilet

£349.000%£349.00
1 Fllooring

Latex self levelling flooring
Supply and lay new lino

£325.000%£325.00
1 Shower

Remove existing Shower
Supply and install new 900 x 800 shower cubicle and tray
Supply and install new shower mixer and riser

£975.000%£975.00
1 Towel Rail

Remove existing towel rail and cap

£125.000%£125.00
1 Rubbish

Dispose of all rubbish
Registered with the Environment Agency, registration number – CBDU208239

£249.000%£249.00
1 Downlights

Supply and install 4 white 240v surround led down lights

£240.000%£240.00
1 Extra Stuff

Extra order from Victoria plumbing

£226.640.00%£226.64
Sub Total £3,638.64
VAT £0.00
Paid -£1,600.00
Total Due £2,038.64

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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