Flat 1 , 13 Radnor Park Crescent, CT19 5AS – 1395

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	30/09/2019
Total Due	£1,395.00

To:

Wards of Kent

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

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Flat 1 , 13 Radnor Park Crescent, CT19 5AS	£0.00	0%	£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	£1,395.00	0.00%	£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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Invoice Number KHS-0521
Total Due £1,395.00