Invoice
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 | 27/09/2018 |
| Total Due | £1,825.00 |
38 Fulham Road
Garlindge
CT9 5NL
01843290262
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blinds Cut down 2 roller blinds and install |
£60.00 | 0% | £60.00 |
| 1 | Gate Remove old fence post |
£75.00 | 0% | £75.00 |
| 1 | Mirror Hung 1 large mirror |
£15.00 | 0% | £15.00 |
| 1 | Hole on gable end Fill hole wire goes through on gable end on second floor |
£35.00 | 0% | £35.00 |
| 1 | Toilet Paint downstairs toilet , walls ceiling and woodwork |
£165.00 | 0% | £165.00 |
| 1 | Hallway / Staircase / Landing Prepare all walls ceilings and woodwork |
£1,475.00 | 0.00% | £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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