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-0420 |
| Invoice Date | 08/04/2019 |
| Total Due | £745.00 |
To:
Phyilis Macnamara
52 Stone Road
Broadstairs
CT10 1DZ
01843864273
filizmc@gmail.com
- Remove all damaged corrugated roofing and flushing
- Supply new corrugated roofing for area 1.1m x 7.5m
- Supply corrugated edge flushing
- Supply wall edge flushing tape
- Replace 2 lengths of rotten wood
- Dispose of all rubbish
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Roof Repair | £745.00 | 0.00% | £745.00 |
| Sub Total | £745.00 |
| VAT | £0.00 |
| Total Due | £745.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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