PDF

Invoice
From:
Kent Handyman Service

Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239

Invoice Number KHS-0204
Invoice Date 20/07/2017
Due Date 20/07/2017
Total Due £725.00
To:
Sandwich United Charity

19/21 Cattle Market
Sneller House
Sandwich
Kent
CT13 9AP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gutter Repairs

2 Gutters are at a slope and need propping up and levelling off
1 Gutter needs a new plastic black join and an end cap as the rubber seals have gone,
1 corner is full of leaves and needs clearing

 £125.000%£125.00
1 Gutter Clean

Annual Gutter clean of whole site at Barts and St Thomas

 £600.000.00%£600.00
Sub Total £725.00
VAT £0.00
Total Due £725.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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PLEASE NOTE : All works made by Kent Handyman Service are guaranteed for 30 days after works completion . After 30 days have expired and no repairs or snagging has been claimed by the customer then Kent Handyman Service will not be liable to return and make adjustments but will charge for any further repairs.
Full Terms & Conditions can be found at www.KentHandymanService.co.uk

Website : www.KentHandymanService.co.uk | Email : info@kenthandymanservice.co.uk | Holly End, The Street, Worth, Kent, CT14 0DF | Company Number 10134263
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