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-0140
Invoice Date 29/09/2016
Due Date 01/10/2016
Total Due £1,955.00
To:
Mark Turner

Medical Engineering Technologies Ltd
Unit 16
Holmestone Road
Dover
CT17 0UF

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting and Repairs

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Repair and paint office 1 with 1/2 featured walls
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Repair and paint large office with 2 featured walls,
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Paint hallway
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Paint 2 downstairs toilets
-
Box in pipework in both downstairs toilets and paint
-
Paint all door frames and skirting boards with white gloss
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ALL PAINTS AND SUNDRIES TO BE SUPPLIED APART FROM PAINT FOR FEATURED WALLS
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( All walls and ceilings to match existing same colours apart from new featured walls )
-

£1,955.000.00%£1,955.00
Sub Total £1,955.00
VAT £0.00
Total Due £1,955.00

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