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-0298
Invoice Date 15th April 2018
Total Due £1,955.00
To:
Clare Delanay

3 Butsole Cottages
Lower Street
Eastry
CT13 0JH

07962070520

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fencing

Remove existing fence and barb wire approx 15m
Supply and install 8 x 3ft close board fence panels
Supply and install 8 x timber gravel boards
Supply and install 10 fence posts
Supply and install wooden garden gate and furniture
Supply 6 yard skip

£1,375.000%£1,375.00
1 Porch Canopy

Remove slate tiles
Replace 12mm ship ply
Copy facia board using original as template
Paint facia board

£250.000%£250.00
1 Clear Garden

Clear garden shrubs and bushes and depose in skip on site

£95.000%£95.00
1 Boiler Box Surround

Create new boiler surround with 2 doors and 2 shelves using 12mm ply

£235.000.00%£235.00
Sub Total £1,955.00
VAT £0.00
Total Due £1,955.00

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