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-0348
Invoice Date 25/07/2018
Due Date 25/07/2018
Total Due £1,485.00
To:
Dorothy Mehlin

81 London Road
Ramsgate
CT11 0DJ

07479966203

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Toilet and lobby

Remove toilet
Remove sink
Supply and install new toilet
Supply and install vanity unit and sink
Re plumb water and waste to a better route
Remove all wall tiles and re tile up to picture rail approx 8 sqm
Prepare and paint above picture rail and ceiling with matt white emulsion
Prepare and paint all woodwork included door
Lay new floor tiles to cover toilet area and lobby approx 5 sqm

£1,795.000%£1,795.00
1 Remove all rubbish

Remove all rubbish

£65.000%£65.00
1 Skim Ceiling £175.000.00%£175.00
Sub Total £2,035.00
VAT £0.00
Paid -£550.00
Total Due £1,485.00

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