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-0465
Invoice Date 16/07/2019
Due Date 23/07/2019
Total Due £2,975.00
To:
George Guidotaliana

40 Edgar Road
Clifftenville
Margate
CT9 2EQ

07710591688

Hrs/Qty Service Rate/PriceAdjustSub Total
1

RSupply 3 tier scaffolding
Rub down and prepare all walls and surfaces to be painted
Fix damaged render
Paint Front one colour to be chosen by customer
Rub down and paint timber framed windows with white external wood paint including primer and undercoat.
Stabilise all areas to be painted including all walls, front and side dwalf walls
Undercoat and paint with 10 year guaranteed Santex or Dulux emulsion minimum 2 coats
Prepare and paint front door
Estimate includes all paints and labour

£4,475.000.00%£4,475.00
Sub Total £4,475.00
VAT £0.00
Paid -£1,500.00
Total Due £2,975.00

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