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-0421 |
| Invoice Date | 10/04/2019 |
| Total Due | £1,205.00 |
To:
Atrium Property
38 Radner Park Crescent
Folkestone
CT19 5AS
07903808190
atriumproperty@yahoo.o.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Room 1a - Door latch adjustment |
£10.00 | 0% | £10.00 |
| 1 | Room 1a - work top pole |
£35.00 | 0% | £35.00 |
| 1 | Room 1 - kitchen worktop edging |
£25.00 | 0% | £25.00 |
| 1 | Shower room - Fix leaking hand basin |
£35.00 | 0% | £35.00 |
| 3 | Door closers |
£45.00 | 0% | £135.00 |
| 1 | Lock adjustment |
£10.00 | 0% | £10.00 |
| 3 | Additional plug sockets Additional plug sockets in first floor kitchen |
£85.00 | 0% | £255.00 |
| 1 | Work top extension |
£185.00 | 0% | £185.00 |
| 1 | Repair 30 min fire door |
£125.00 | 0% | £125.00 |
| 1 | Remove all rubbish in basement |
£285.00 | 0% | £285.00 |
| 1 | Room Door - First floor door moved to original position and latch adjusted |
£55.00 | 0% | £55.00 |
| 1 | Kitchen Tiles - Fix 2 loose kitchen tiles on first floor |
£25.00 | 0% | £25.00 |
| 1 | Toilet - Fix loose toilet cistern | £25.00 | 0.00% | £25.00 |
| Sub Total | £1,205.00 |
| VAT | £0.00 |
| Total Due | £1,205.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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