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-0183 |
| Invoice Date | 16/04/2017 |
| Total Due | £845.00 |
To:
Gill Brown
10 Darnsley Close
Broadstairs
CT10 2HD
gillianbrown13@hotmail.co.uk
- Remove and re set approx 35 garden paving slab stones (approx 9sqm)
- Remove railing and re fit once path is re laid
- Fix decking posts
- Sand down and re treat
- Quote includes all material and labour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £845.00 | 0.00% | £845.00 |
| Sub Total | £845.00 |
| VAT | £0.00 |
| Total Due | £845.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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