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-0375 |
| Invoice Date | 30/10/2018 |
| Total Due | £270.00 |
To:
Brenda Turnbull
3 Gardeners Key
Upper Strand Street
Sandwich
CT13 9DH
01304611389
brendaturnbull42@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen Drawers Repair 3 kitchen drawers |
£25.00 | 0% | £25.00 |
| 1 | Tie Backs Repair 2 curtain tie backs |
£20.00 | 0% | £20.00 |
| 1 | Curtain Track Lubricate curtain track |
£5.00 | 0% | £5.00 |
| 1 | Pelmet Create new curtain pelmet with mdf timber to replace existing pelmet and prepare for painting |
£65.00 | 0% | £65.00 |
| 1 | Kitchen Shelf Creat 1 new kitchen shelf in kitchen cupboard with white conti board |
£30.00 | 0% | £30.00 |
| 1 | Picture Light Inspect picture light and repair if possible |
£15.00 | 0% | £15.00 |
| 1 | Ceiling Light Replace ceiling light with new supplied by customer |
£45.00 | 0% | £45.00 |
| 1 | Supply and install brass dimmer switch |
£45.00 | 0% | £45.00 |
| 1 | Bulbs / Pelmet trim | £20.00 | 0.00% | £20.00 |
| Sub Total | £270.00 |
| VAT | £0.00 |
| Total Due | £270.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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