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-0294
Invoice Date 15th April 2018
Total Due £4,520.00
To:
Gerald Grainge

2 Finglesham Farm Barns
Marley Lane
CT14 0NF

01304621002

QUOTE INCLUDES ALL PAINTS AND LABOUR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front door and porch

Repair front door frame
Repair loose bricks
Paint porch ( entrance hall )

£275.000%£275.00
1 Doors and windows

Stain 3 doors and 5 external windows with Sadolin Redwood

£375.000%£375.00
1 Hallway

Paint hallway and landing areas 8.9m x 4.7m using towers to reach 7.5m ceiling (white matt emulsion ) walls and ceiling
Supply towers 8m high

£1,675.000%£1,675.00
1 Lounge

Paint lounge 8.9m x 4.6m walls and ceiling

£645.000%£645.00
1 Barn doors area

Clean and paint 2 barn doors matt black external paint
Clean external sheltered walls and paint matt black in required areas
Clean sheltered area ceiling

£375.000%£375.00
1

Fabricate 2 new barn support joists
Treat and paint black

£1,175.000.00%£1,175.00
Sub Total £4,520.00
VAT £0.00
Total Due £4,520.00

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