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-0453
Invoice Date 26/06/2019
Due Date 03/07/2019
Total Due £1,595.00
To:
George Burrows

Flat 4
49 Manor Road
Folkestone
CT20 2SE

07763279655

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shower Room

Supply and install low level closed coupled toilet
Supply and install 400 white vanity sink unit and chrome mixer taps
Supply and install 850 x 850 stone shower tray
Re route hot and cold feed to new shower mixer taps and riser
Box in part of shower area to creat shower shelves
Supply and install new 870 width bi fold chrome shower doors
Supply and install tiles to cover shower cubicle and 1m high around room approx 10sqm (up to £12 sqm)
Supply and install tiles to cover floor area approx 3sqm (up to £12 sqm)
Prepare and Paint walls and ceiling
Dispose of all rubbish
Quote includes all materials and labour

£2,975.000%£2,975.00
1 Porch

Wash down and clean main entrance porch
Rub down clean and prepare all wood and surfaces
Hire tower and platform to reach high points
Prime / undercoat and paint using external 10 year guarantee white paint

£1,595.000.00%£1,595.00
Sub Total £4,570.00
VAT £0.00
Paid -£2,975.00
Total Due £1,595.00

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