PDF

Invoice
From:
Kent Handyman Service

Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239

Invoice Number KHS-0186
Invoice Date 16/04/2017
Total Due £4,175.00
To:
Nick & Maria

25 Mill Green
Eastry
Sandwich
Kent
CT13

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Driveway & Drop Kirb

,
Remove area required to make way for new driveway approx 40sqm
,
Lay down terrain and hardcore to required level
,
Supply and install aco drains for soak away
,
supply and install red brick boarder
,
Lay tarmac for new driveway
,
Drop kirb to 4 metres
,
Clear all rubbish

 £4,175.000.00%£4,175.00
Sub Total £4,175.00
VAT £0.00
Total Due £4,175.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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PLEASE NOTE : All works made by Kent Handyman Service are guaranteed for 30 days after works completion . After 30 days have expired and no repairs or snagging has been claimed by the customer then Kent Handyman Service will not be liable to return and make adjustments but will charge for any further repairs

Website : www.KentHandymanService.co.uk | Email : info@kenthandymanservice.co.uk | Holly End, The Street, Worth, Kent, CT14 0DF | Company Number 10134263
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