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-0128
Invoice Date 29/08/2016
Total Due £1,875.00
To:
Ken

64a Mortimer Street
Herne Bay
Kent
CT6 5DS

IMG_0037

Hrs/Qty Service Rate/PriceAdjustSub Total
1

-
Supply and replace damaged decking boards ( supplier of original will be required )
-
Supply and replace wall damaged battens
-
Supply and replace timber to rebuild walls
-
Supply and replace damaged guttering and downpipe
-
Re install soak away
-
Rewire light using 3 core steel wire armoured cable
-
Clean and re paint one side off damaged building
-

 £1,875.000.00%£1,875.00
Sub Total £1,875.00
VAT £0.00
Total Due £1,875.00

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