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-0197 |
| Invoice Date | 26/06/2017 |
| Due Date | 26/06/2017 |
| Total Due | £1,927.81 |
To:
George Gagliano
221 Wincheap
Cantebury
CT1 3TT
07549527632
george.gagliano@yahoo.co.uk
- Loft room 1 (furnished) - repair and repaint end wall (brown paint to be supplied by me) - paint side wall white - paint eaves and ceiling above eaves only
- Loft room 2 - repair and repaint end wall brown - paint ceiling
- First floor bedroom - paint wall and ceilings
- First floor bathroom - paint ceiling only.
- Floor - Tiling / vinyl 3 x 2 m ( Labour only)
- Repair wall damage of stairwell and first floor hall
- Paint Hall, stairwell and landing
- Ground floor - Paint kitchen wall and ceiling (smooth out bumps in ceiling from leak damage). Remove tiling thin strip next to door frame - skim to be painted. Tile one row below existing tiling behind cooker
- Repair and re plaster damp area in utility room and paint walls and ceilings
- Shower room - Replace shower tray , reseals and tidy up grout and sealant. Paint
- Paint wall and ceilings ground floor front room
- Supply and install new kitchen strip light
- Wall paint to be supplied by customer
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Total £2652.50 - Less Deposit £727.50 | £1,927.81 | 0.00% | £1,927.81 |
| Sub Total | £1,927.81 |
| VAT | £0.00 |
| Total Due | £1,927.81 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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