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-0622
Invoice Date 24/02/2020
Total Due £930.00
To:
Wards of Kent

St. Leonard's House, North Street, Horsham, West Sussex, RH12 1RJ

W74351 - 17 Spring Walk CT5 4PP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garage sofits and facias

Remove old rotten sofit and facias around porch and garage
Remove guttering around garage
Insert new strip of torch on felt to replace damaged area into gutters
Supply and install new facia board around garage and paint with white weathersheild paint
Clear out guttering and re fit
Remove facia board and ceiling board on porch area
Supply and install new facia board around porch and ceiling ply and paint with white weathersheild paint
Dispose of all rubbish

£685.000%£685.00
1 Lean to shed

Remove all broken corrugated roof panels and replace with new
Supply self adhesive lead flushing
Dispose of rubbish

£245.000.00%£245.00
Sub Total £930.00
VAT £0.00
Total Due £930.00

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