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-0541
Invoice Date 24/10/2019
Total Due £180.00
To:
Wards of Kent

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

Ref : Flat 6 39 Spencer Square CT11 9LD - W74996

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front door

Re seal loose weather strip above front door
Fill holes in rendering above front door

£45.000%£45.00
1 Bedroom ceiling

Prepare damaged ceiling areas
Damp seal damaged ceiling areas
Paint damp sealed ceiling section with white emulsion

£135.000.00%£135.00
Sub Total £180.00
VAT £0.00
Total Due £180.00

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