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-0521
Invoice Date 30th September 2019
Total Due £1,395.00
To:
Wards of Kent

St. Leonard's House, North Street, Horsham, West Sussex, RH12 1RJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flat 1 , 13 Radnor Park Crescent, CT19 5AS
£0.000.00%£0.00
1 Bathroom

Supply and replace bath tub as old has rust by waste
Re sill around bath
Repair rotten floor boards by bath
Supply and install new bath panel
Supply and install shower screen
Supply and install new extractor fan
Clean and stain block all walls and ceiling
Prepare and paint all walls, ceiling an woodwork
Dispose of old bath and rubbish

£1,395.000.00%£1,395.00
Sub Total £1,395.00
VAT £0.00
Total Due £1,395.00

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