Invoice
Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239
| Invoice Number | KHS-0315 |
| Invoice Date | 27/04/2018 |
| Due Date | 10/05/2018 |
| Total Due | £915.00 |
37 Dane Road
Margate
CT9 1SF
07976754004
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Re Pointing Re point all required areas in brickwork to be painted |
£245.00 | 0% | £245.00 |
| 1 | Painting Paint courtyard walls with white exterior emulsion |
£785.00 | 0% | £785.00 |
| 1 | Down Pipe Remove old cast iron down pipe and hopper and replace with new black plastic |
£135.00 | 0% | £135.00 |
| 1 | Lead Flushing Install lead flushing along workshop roof line to wall using led flushing supplied by customer |
£85.00 | 0% | £85.00 |
| 1 | Skyline Flushing Supply and Install 2m of lead flushing along front roof sky line t |
£65.00 | 0.00% | £65.00 |
| Sub Total | £1,315.00 |
| VAT | £0.00 |
| Paid | -£400.00 |
| Total Due | £915.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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