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-0200
Invoice Date 4th July 2017
Total Due £2,887.50
To:
Estuary Services

Ramsgate Pilot Station
72-74 Harbour Parade
Ramsgate
CT11 8LN

  • Repair and make good of all rooms to be painted
  • Damp proof all areas that require treatment
  • Crew Room
  • Station Office
  • Pilots Room
  • Alleyway
  • Galley
  • W.C.
  • Admin Office
  • Cross-Alleyway
  • Cabin 1
  • Cabin 2
  • Locker Alleyway
  • Metting Room
  • Shower Room
  • Boiler Room
  • Prepare and paint all wood
  • 17 Doorso
  • All Windows
  • QUOTE INCLUDES ALL PAINTS, SUNDRIES AND LABOUR
  • Estimated time to complete, 2-3 weeks depending on access to property
  • PLEASE NOTE : Unsociable hours that may inccur a slight extra cost
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £3875 - deposit £1162.50 = £2712.50 + £175 £2,887.500.00%£2,887.50
Sub Total £2,887.50
VAT £0.00
Total Due £2,887.50

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