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 16th April 2017
Total Due £845.00
To:
Gill Brown

10 Darnsley Close
Broadstairs
CT10 2HD

  • 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/PriceAdjustSub Total
1 £845.000.00%£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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