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-0303
Invoice Date 15/04/2018
Total Due £4,310.00
To:
David plcap

26 Salisbury Road
St Margarets
CT15 6DP

07900 191562

  • Re lay patio area with York /Sand stone Approx 30sqm
  • Grey stone block border
  • Cap all led lights in patio
  • Clean all gutters around property
  • Repair hanging gutter
  • Repair crack around flat roof area and paint to match
  • Supply and install 24 sqm of loft boarding
  • Supply and install pigeon spikes to 2 chimneys
  • Re set 15 spot lights in patio
  • Remove all rubbish
Hrs/Qty Service Rate/PriceAdjustSub Total
1 £4,310.000.00%£4,310.00
Sub Total £4,310.00
VAT £0.00
Total Due £4,310.00

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