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-0349
Invoice Date 26th July 2018
Total Due £3,500.00
To:
Perrys

Honeywood Parkway,
White Cliffs Business Park,
Whitfield
CT16 3PT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Back Office

Prepare and paint all walls and woodwork with showroom chosen colours
All paint and labour supplied

£275.000.00%£275.00
1 Showroom

Prepare and paint all walls and woodwork with showroom chosen colours
Work to be carried out after hours as to not disturb business
All paint and labour supplied

£1,335.000.00%£1,335.00
1 Reception Area

Prepare and paint all walls and woodwork with showroom chosen colours
Work to be carried out after hours as to not disturb business
All paint and labour supplied

£675.000.00%£675.00
1 Upstairs Hallway

Prepare and paint all walls and woodwork with showroom chosen colours
All paint and labour supplied

£375.000.00%£375.00
1 Upstairs Office

Prepare and paint all walls and woodwork with showroom chosen colours
All paint and labour supplied

£365.000.00%£365.00
1 Showroom High Middle Section

Prepare and paint all walls and woodwork with showroom chosen colours
Work to be carried out after hours as to not disturb business
Supply high reach working tower
All paint and labour supplied

£475.000.00%£475.00
Sub Total £3,500.00
VAT £0.00
Total Due £3,500.00

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