Invoice
Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239
| Invoice Number | KHS-0314 |
| Invoice Date | 27/04/2018 |
| Total Due | £310.00 |
10 Rectory Road
Broadstairs
CT10 1HG
07780601086
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wall Painting Supply and install new screw hook for painting above fireplace |
£15.00 | 0% | £15.00 |
| 1 | Landing Shelfs Remove and dispose of book shelves on first floor landing |
£95.00 | 0% | £95.00 |
| 1 | Toilet Seat Replace toilet seat ( supplied by customer) |
£15.00 | 0% | £15.00 |
| 1 | Skirting Boards Fix skirting boards on kitchen island, |
£35.00 | 0% | £35.00 |
| 1 | Fence Post Supply and install new 100 mm fence post, Dig old post out and place new post with post cement mix and attache to existing trellis |
£95.00 | 0% | £95.00 |
| 1 | Bird Feeder Supply and build an angled bird feeder using compressed baton |
£35.00 | 0% | £35.00 |
| 1 | Curtain Hooks Install 2 curtain hooks |
£10.00 | 0% | £10.00 |
| 1 | Door Bell Install wireless door bell |
£10.00 | 0.00% | £10.00 |
| Sub Total | £310.00 |
| VAT | £0.00 |
| Total Due | £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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