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 26th June 2017
Due Date 26th June 2017
Total Due £1,927.81
To:
George Gagliano

221 Wincheap
Cantebury
CT1 3TT

07549527632

  • 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/PriceAdjustSub Total
1 Total £2652.50 - Less Deposit £727.50 £1,927.810.00%£1,927.81
Sub Total £1,927.81
VAT £0.00
Total Due £1,927.81

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