Invoice
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 | 20/08/2018 |
| Total Due | £3,435.00 |
20 Coxhill Gardens
Dover
CT17 0PX
07779668268
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mirror Hung Mirror |
£10.00 | 0% | £10.00 |
| 1 | Blind Hooks Install 4 blind cord hooks |
£20.00 | 0% | £20.00 |
| 1 | Baby Gate Install baby gate |
£15.00 | 0% | £15.00 |
| 1 | Bath Sealant Re seal around bath tub |
£25.00 | 0% | £25.00 |
| 1 | Dyson Attach Dyson vacuum to wall |
£10.00 | 0% | £10.00 |
| 1 | Kitchen Ceiling Satin block kitchen ceiling and paint with white emulsion |
£195.00 | 0% | £195.00 |
| 1 | Sofits Re point beneath sofits where birds have nested |
£75.00 | 0% | £75.00 |
| 1 | Bathroom Suite Remove and install bathroom 3 piece suite supplied by customer |
£550.00 | 0% | £550.00 |
| 1 | Bathroom Wall Tiling Remove all wall tiles |
£825.00 | 0% | £825.00 |
| 1 | Bathroom Flooring Remove current flooring and re tile floor ( Tiles to be supplied by customer ) |
£475.00 | 0% | £475.00 |
| 1 | Porch Fix roof on porch by re boarding with ply, felt and fibreglass resin |
£885.00 | 0% | £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 ) |
£350.00 | 0.00% | £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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