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-0317
Invoice Date 15/04/2018
Due Date 19/04/2018
Total Due £1,970.00
To:
John Waker

91 Westgate Bay Avenue
Westgate On Sea
CT8 8NX

01843836388

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Side Garage

Remove and replace with OSB 18mm boards and re felt
Strengthen Joist
Remove all rubbish

£1,675.000%£1,675.00
1 Extra Work

1 Gutter downpipe to rear off glass house
2. Repairs to upright on lean to
3. Re drill screw holes to internal door
4. Facia board on rear
5. Glass house at point of gutter renewal
6. Paint facia board around lean to roof
7. Repairs to bottom lock
8. Re hung door

£295.000.00%£295.00
Sub Total £1,970.00
VAT £0.00
Total Due £1,970.00

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