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-0434
Invoice Date 02/05/2019
Due Date 09/05/2019
Total Due £875.00
To:
Carol Whittaker

3 Nevelle Mews
39 Queens Street
Deal
CT14 6EY

07749629889

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bathroom

Remove existing 3 piece bathroom suite
Remove all wall tiles
Supply and install new 900 quadrant shower enclosure and tray
Supply and install new thermostat shower mixer and riser
Supply and install new tiles with shower enclosure and sink splash back
Supply and Install new vanity sink in new location with chrome taps
Supply and install new toilet
Paint walls and ceiling

£2,685.000%£2,685.00
1 Rubbish

Dispose of all bathroom rubbish

£245.000%£245.00
1 Extra Tiling

Supply and install extra 8sqm of tiling to include tiles, adhesive and labour

£300.000%£300.00
1 Additional Rubbish Clearance

3 sofas
1 Wardrobe
8 stone edgings
1 Double mattress and base

£145.000.00%£145.00
Sub Total £3,375.00
VAT £0.00
Paid -£2,500.00
Total Due £875.00

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