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-0147 |
| Invoice Date | 14/11/2016 |
| Total Due | £975.00 |
To:
Anne Clifford
152 Mayfield Avenue
Dover
CT16 2PH
annclifford112@gmail.com
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Fix gutter end cap on front bay window
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Repair missing render on roof
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Fix neighbours gutter end cap
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Fix soil down pipe leak
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Create new bathroom false ceiling with insulation and paint
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Supply and install bathroom extractor fan to work on light switch
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Install IP rated bathroom light
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Clean gutter outside rear first floor bathroom
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Re instate kitchen air vent
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | House Works | £975.00 | 0.00% | £975.00 |
| Sub Total | £975.00 |
| VAT | £0.00 |
| Total Due | £975.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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