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-0340
Invoice Date 7th July 2018
Total Due £890.00
To:
Margaret

Fairwinds
Sandwich Road
Eastry
CT13 0DR

01304611648

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bathroom

Paint freshly plastered bathroom ceiling with waterproof white bathroom paint
Install towel rail ( supplied by customer )
Put back 4 spot lights
Fix loose light pull cord

£245.000.00%£245.00
1 Doors

Supply 3 Flush Fibreboard Hollow Core Internal Doors
Supply and install all furniture including, Brushed alloy handles, Chrome hinges, Chrome shoot bolt and keeps.
Paint all doors ( both sides - Paint included )

£585.000.00%£585.00
1 Rubbish

Remove all rubbish including old doors

£60.000.00%£60.00
Sub Total £890.00
VAT £0.00
Total Due £890.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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