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-0314
Invoice Date 27th April 2018
Total Due £310.00
To:
Nancy Giles

10 Rectory Road
Broadstairs
CT10 1HG

07780601086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wall Painting

Supply and install new screw hook for painting above fireplace

£15.000.00%£15.00
1 Landing Shelfs

Remove and dispose of book shelves on first floor landing

£95.000.00%£95.00
1 Toilet Seat

Replace toilet seat ( supplied by customer)

£15.000.00%£15.00
1 Skirting Boards

Fix skirting boards on kitchen island,

£35.000.00%£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

£95.000.00%£95.00
1 Bird Feeder

Supply and build an angled bird feeder using compressed baton

£35.000.00%£35.00
1 Curtain Hooks

Install 2 curtain hooks

£10.000.00%£10.00
1 Door Bell

Install wireless door bell

£10.000.00%£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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