Invoice
Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239
| Invoice Number | KHS-0661 |
| Invoice Date | 11/06/2020 |
| Total Due | £1,195.00 |
Frank Kingsland Trust
2 Chequers Lane
Ash
CT3 2ET
01304812768
07876597988
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Windows Prepare all windows and repair damaged windows ( Front of building ) with 2pac filler, Undercoat and paint with white undercoat and weathershield gloss |
£865.00 | 0% | £865.00 |
| 1 | Gutters Rub down all flaky paint and rust and paint with black Hamourite paint ( Front of building ) |
£265.00 | 0% | £265.00 |
| 1 | Front Doors Rub down and give 2 front doors a coat of paint |
£65.00 | 0.00% | £65.00 |
| Sub Total | £1,195.00 |
| VAT | £0.00 |
| Total Due | £1,195.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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