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-0417
Invoice Date 3rd April 2019
Due Date 10th April 2019
Total Due £3,250.00
To:
Kate Harrison

41 Edgar Road
Clifftenville
Margate
CT9 2EQ

07747038185

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paint Front

Supply 3 tier scaffolding
Rub down and prepare all walls and surfaces to be painted
Stabilise all areas to be painted including all walls, front and side dwalf walls
Undercoat and paint with 10 year guaranteed Santex white emulsion minimum 2 coats
Estimate includes all paints and labour

£4,000.000.00%£4,000.00
1 Internal Hallways

Prepare all walls and wood work
Paint hallway, stairwells and landings in communal areas
Walls in mat magnolia, ceiling in matt white, woodwork in whit gloss
Estimate includes all paints and labour

£750.000.00%£750.00
Sub Total £4,750.00
VAT £0.00
Discount -£1,500.00
Total Due £3,250.00

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