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-0128
Invoice Date 29th August 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