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-0309 |
| Invoice Date | 15/04/2018 |
| Total Due | £1,745.00 |
To:
Marie Mcginley
74 Thornbridge Road
Deal
CT14 9DY
07715437307
mcginlmar@aol.com
- Lounge
- Remove existing wallpaper
- Prepare and paint ceiling and woodwork including doors
- Wall paper 1 feature wall
- Put up 2 new wall lights
- Put up 1 new ceiling light
- Hallway, Stairs and Landing
- Prepare and paint all walls, ceilings and woodwork including doors ( hall & landing side Only )
- Paint Banister
- Paint 2 radiators
- Fill around door handles with caulk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £1,745.00 | 0.00% | £1,745.00 |
| Sub Total | £1,745.00 |
| VAT | £0.00 |
| Total Due | £1,745.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------