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-0282
Invoice Date 15th April 2018
Due Date 19th April 2018
Total Due £3,292.00
To:
John Waker

91 Westgate Bay Avenue
Westgate On Sea
CT8 8NX

01843836388

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Side Lean To *

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

£1,290.000.00%£1,290.00
1 Garden Shed *

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

£445.000.00%£445.00
1 Rear Lean To *

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

£1,275.000.00%£1,275.00
1 Extra Work

SHED
Extra timber for shed roof including missing side ship cladding
SIDE LEAN TO
Supply and fit new facia boards
Paint facia boards ( primer and gloss )
Put putty around window
Paint window ( primer and gloss )
Supply and install upvc gladding below window
REAR LEAN TO
Remove existing glass roof and timber
Supply and install new roof joists
Supply and install whole side with upvc cladding
Supply and install led flushing
Dispose of all rubbish
EXTRA 3 DAYS LABOUR AND MATERIALS

£1,185.000.00%£1,185.00
Sub Total £4,195.00
VAT £0.00
Paid -£903.00
Total Due £3,292.00

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