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-0321 |
| Invoice Date | 24/05/2018 |
| Total Due | £1,355.00 |
To:
Barbara Delaney
117 Island Road
Sturry
Canterbury
CT3 4DE
07767698816
BarbaraDelaney1@aol.com
- Supply and replace new fence post that supports side gate
- Supply and install new shoot bolt to side gate
- Supply and install new fence post to rear garden fence
- Supply and install 2 climbing wires to fence
- Excavate 2 areas for new flower beds, Remove border bricks and re lay to create new border with existing bricks
- Supply and install 10 - 12 bags of large pebbles to fill in existing area
- Remove and dispose of rubbish
- Supply and install approx 4sqm of 400 x 400 paving slabs to create new base for bins
- Re set driveway border coping stones approx 3 meters
- Clear all weeds on driveway
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £1,355.00 | 0.00% | £1,355.00 |
| Sub Total | £1,355.00 |
| VAT | £0.00 |
| Total Due | £1,355.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------