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-0333
Invoice Date 22nd June 2018
Due Date 22nd June 2018
Total Due £455.00
To:
Paula Speller

1 Winterstoke Way
Ramsgate
CT11 8AG

07754228336

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Side Allyway

Remove and replace water damaged areas with solid timber and mdf for kitchen unit sections

£185.000.00%£185.00
1 Cat Flap

Install cat flap to upvc rear door ( cat flap supplied by customer )

£55.000.00%£55.00
1 Door Stops

Supply and install 2 floor mounted door stops

£35.000.00%£35.00
1 Bathroom Lock

Supply new gold thumb turn for bathroom sash lock

£25.000.00%£25.00
1 Stairs

Glue 1 loose stair spindle

£10.000.00%£10.00
1 Bedroom Hole

Fill and prepare hole behind bedroom door ready for painting

£25.000.00%£25.00
1 Bathroom Tiles

Remove existing tile shower area and replace with 12mm backer board and re tile once plumber has installed shower tray.

£255.000.00%£255.00
1 Rubbish

Remove all rubbish from property

£65.000.00%£65.00
Sub Total £655.00
VAT £0.00
Paid -£200.00
Total Due £455.00

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