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-0357
Invoice Date 20th August 2018
Total Due £3,435.00
To:
Nicola Flavin

20 Coxhill Gardens
Dover
CT17 0PX

07779668268

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mirror

Hung Mirror

£10.000.00%£10.00
1 Blind Hooks

Install 4 blind cord hooks

£20.000.00%£20.00
1 Baby Gate

Install baby gate

£15.000.00%£15.00
1 Bath Sealant

Re seal around bath tub

£25.000.00%£25.00
1 Dyson

Attach Dyson vacuum to wall

£10.000.00%£10.00
1 Kitchen Ceiling

Satin block kitchen ceiling and paint with white emulsion

£195.000.00%£195.00
1 Sofits

Re point beneath sofits where birds have nested

£75.000.00%£75.00
1 Bathroom Suite

Remove and install bathroom 3 piece suite supplied by customer
( To dispose off extra £65)

£550.000.00%£550.00
1 Bathroom Wall Tiling

Remove all wall tiles
Skim walls where required
Re tile half walls ( Tiles to be supplied by customer )
( To dispose off rubbish extra £45)

£825.000.00%£825.00
1 Bathroom Flooring

Remove current flooring and re tile floor ( Tiles to be supplied by customer )

£475.000.00%£475.00
1 Porch

Fix roof on porch by re boarding with ply, felt and fibreglass resin
Create new guttering downpipe
Re board beneath and paint

£885.000.00%£885.00
1 Back Garden

12 Fence post to be bolted to new area created at rear of garden with wire to be threaded through posts ( all materials to be supplied by customer )

£350.000.00%£350.00
Sub Total £3,435.00
VAT £0.00
Total Due £3,435.00

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