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-0383
Invoice Date 26/11/2018
Due Date 03/12/2018
Total Due £1,610.00
To:
Mary Grindley

38 Fulham Road
Garlindge
CT9 5NL

01843290262

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lounge ceiling

Remove existing light fitting
Remove polystyrene tiles
Overboard ceiling and skim with plaster
Paint with white emulsion

£575.000%£575.00
1 Kitchen

Remove existing light fitting
Remove polystyrene tiles
Install 6 downlights
Install led strip under wall cabinets and new switch
Supply and replace 11" extractor fan ( replace fuse spur )
Overboard ceiling and skim with plaster
Paint with white emulsion

£975.000%£975.00
1 Clear Rubbish

Remove and dispose of all rubbish

£60.000.00%£60.00
Sub Total £1,610.00
VAT £0.00
Total Due £1,610.00

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