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-0286 |
| Invoice Date | 15/04/2018 |
| Total Due | £3,750.00 |
To:
Dan J C
12 Swiss Way
Folkestone
CT19 6PJ
07786567275
danjc74@icloud.com
- Supply and install white led down lights and make good and paint ceilings in all following rooms
- Dining Room - 6 down lights
- Conservatory - 2 down lights
- Living Room - 4 down lights and 4 wall lights
- Study - 3 down lights
- Bedroom 1 (master) 4
- Bedroom 2 - 4 down lights
- Bedroom 3 - 4 down lights
- Bedroom 4 - 4 down lights
- Bedroom 5 - 4 down lights
- Landing - 3 down lights
- TOTAL 42 LIGHTS
- Replace 3 PIR external lights
QUOTE INCLUDES ALL MATERIALS, SUNDRIES AND LABOUR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £3,750.00 | 0.00% | £3,750.00 |
| Sub Total | £3,750.00 |
| VAT | £0.00 |
| Total Due | £3,750.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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