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-0137
Invoice Date 14th September 2016
Due Date 15th September 2016
Total Due £275.00
To:
Carers Dover District

80 Middle Street
Deal
CT14 6HL

Hrs/Qty Service Rate/PriceAdjustSub Total
1

QUOTE 1
-
Remove 2 damaged posts
-
Angle grind and remove bolts that are set in concrete
-
Make good and concrete damaged area using concrete
-
Replace 3 posts using 15mm secure masonry bolts
-
Clean all weeds by side of the building and carpark
-

£275.000.00%£275.00
Sub Total £275.00
VAT £0.00
Total Due £275.00

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