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-0367
Invoice Date 27th September 2018
Total Due £1,825.00
To:
Mary Grindley

38 Fulham Road
Garlindge
CT9 5NL

01843290262

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blinds

Cut down 2 roller blinds and install

£60.000.00%£60.00
1 Gate

Remove old fence post
Supply and install new fence post by digging out new hole and cementing new post for gate
Re hung gate

£75.000.00%£75.00
1 Mirror

Hung 1 large mirror

£15.000.00%£15.00
1 Hole on gable end

Fill hole wire goes through on gable end on second floor

£35.000.00%£35.00
1 Toilet

Paint downstairs toilet , walls ceiling and woodwork

£165.000.00%£165.00
1 Hallway / Staircase / Landing

Prepare all walls ceilings and woodwork
Paint all walls ceilings and woodwork
Paint 4 doors ( hallway side only )
Paint to be supplied by customer unless its white or magnolia

£1,475.000.00%£1,475.00
Sub Total £1,825.00
VAT £0.00
Total Due £1,825.00

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