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-0304
Invoice Date 15th April 2018
Total Due £2,585.00
To:
Suzzanna

6 The Oaks
Whitstable
CT5 4UA

07530259382

  • Remove existing thermostat shower, shower tray and enclosure
  • Install new shower thermostat shower, shower tray and enclosure
  • Remove existing tiles and re tile around shower enclosure
  • Remove existing tiles and re tile around bathroom to follow existing
  • Paint walls ceiling and woodwork
  • Remove existing sink and install vanity unit
  • Remove existing toilet and re install once tiling is complete
  • Install new towel rail
  • Install new vinyl flooring
  • Labour plus sundries
  • Any additional changes or materials will be added to final invoice
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £2,585.000.00%£2,585.00
Sub Total £2,585.00
VAT £0.00
Total Due £2,585.00

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