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-0456
Invoice Date 28/06/2019
Due Date 17/07/2019
Total Due £415.00
To:
Lorraine Tasker

1 East Cliff Gardens
Folkestone
CT19 6AR

07540770332

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Remove electric shower
Remove existing wall tiles behind shower unit
Re plumb water supply so its hidden behind shower unit
Tile area with new tiles and grout
Supply and fit new Triton shower
Sill around bath
Dispose of all rubbish

£565.000.00%£565.00
Sub Total £565.00
VAT £0.00
Paid -£150.00
Total Due £415.00

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