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-0281 |
| Invoice Date | 15/04/2018 |
| Total Due | £1,560.00 |
To:
Karen Caddick
Flat 1
21 Eversley Park
Folkestone
CT20 3FE
07793306540
karen.caddick@saga.co.uk
- WARDROBES
- Remove mirrored doors and dispose
- Supply and install 18mm MDF and baton to create 6 new cupboard shelves
- Undercoat and paint. (colour paint to be supplied by customer)
- BATHROOM
- Supply and install new chrome shower enclosure 1200 x 900 with door
- Lay new floor tiles and surrounding boxing on top of existing tiles approx 7sqm ( tiles supplied by customer)
- Supply and fit new chrome door threshold bar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £1,560.00 | 0.00% | £1,560.00 |
| Sub Total | £1,560.00 |
| VAT | £0.00 |
| Total Due | £1,560.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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