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-0389
Invoice Date 11th December 2018
Total Due £1,420.00
To:
Michaela Jane

15 Hever Place
Canterbury
CT2 7QP

07872641808

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lounge 10m x 5m

Prepare all walls, ceiling and woodwork
Including skirting, window sill and 2 french doors
Paint fire place wall with feature colour
Paint around log burner (white)
Supply and repair missing skirting around fireplace
Remove 3 roman blinds
supplied)
White gloss all woodwork (supplied)

£750.000.00%£750.00
1 Playroom 4m x 6m

Prepare all walls, ceiling and woodwork
Including skirting, window sill and 1 door
Remove 2 roman blinds
supplied)
White gloss all woodwork (supplied)

£515.000.00%£515.00
1 Kitchen

Prepare 1 wall around door and behind fridge and paint with colour supplied by customer.

£120.000.00%£120.00
1 Rubbish

Dispose of all rubbish and blinds

£35.000.00%£35.00
Sub Total £1,420.00
VAT £0.00
Total Due £1,420.00

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