Invoice
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 | 26/07/2018 |
| Total Due | £3,500.00 |
Honeywood Parkway,
White Cliffs Business Park,
Whitfield
CT16 3PT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Back Office Prepare and paint all walls and woodwork with showroom chosen colours |
£275.00 | 0% | £275.00 |
| 1 | Showroom Prepare and paint all walls and woodwork with showroom chosen colours |
£1,335.00 | 0% | £1,335.00 |
| 1 | Reception Area Prepare and paint all walls and woodwork with showroom chosen colours |
£675.00 | 0% | £675.00 |
| 1 | Upstairs Hallway Prepare and paint all walls and woodwork with showroom chosen colours |
£375.00 | 0% | £375.00 |
| 1 | Upstairs Office Prepare and paint all walls and woodwork with showroom chosen colours |
£365.00 | 0% | £365.00 |
| 1 | Showroom High Middle Section Prepare and paint all walls and woodwork with showroom chosen colours |
£475.00 | 0.00% | £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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