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-0602
Invoice Date 20th January 2020
Total Due £730.00
To:
Mike Carey

38 Wellington Court
Beechwood Ave
Deal
CT14 9NY

07710946631

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bedroom

Prepare and make good of all walls and ceiling
Paint ceiling matt white emulsion
Paint walls with colour supplied by customer
Paint woodwork with satin white

£475.000.00%£475.00
1 Radiator

Move electric radiator to new position
Extend cable and switch box
Put new cable in white trunking above skirting board

£75.000.00%£75.00
1 Ikea Furniture

Put together new Ikea bedroom furniture

£75.000.00%£75.00
1 Shelves

Supply and install 1 book shelf above bed with 12" white Conti board and baton to be painted same colour as walls.

£70.000.00%£70.00
1 Light

Run extension to existing plug to new shelf with trunking

£35.000.00%£35.00
Sub Total £730.00
VAT £0.00
Total Due £730.00

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