Invoice
Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239
| Invoice Number | KHS-0327 |
| Invoice Date | 03/06/2018 |
| Due Date | 22/06/2018 |
| Total Due | £770.00 |
33 Southbourne Road
Folkestone
CT19 6DB
07841621320
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen Repair spot light hole |
£195.00 | 0% | £195.00 |
| 1 | Back Of House Prepare back ground level wall and stabilise all areas including new rendered areas. |
£345.00 | 0% | £345.00 |
| 1 | Window Sills Repair 3 damaged window sills and paint with white external masonry 10 year guarantee Dulux whether shield |
£170.00 | 0% | £170.00 |
| 1 | Garden Fences Paint 10 garden fences and 1 gate to colour of choice |
£275.00 | 0% | £275.00 |
| 1 | Front Garden Weed front garden and spray weed killer |
£85.00 | 0.00% | £85.00 |
| Sub Total | £1,070.00 |
| VAT | £0.00 |
| Paid | -£300.00 |
| Total Due | £770.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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