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-0380
Invoice Date 19/11/2018
Total Due £1,550.00
To:
Wyndham JW

14 Gardeners
Upper Strand
Sandwich
CT13 9DH

07900250662

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Loft Ladder

Create new loft hatch in kitchen
Supply and install wooden 3 section loft ladder and hatch
Remove all rubbish

£475.000%£475.00
2 French Doors

Repair 2 wooden french doors
Repair rotten areas with 2 pac wood filler
Replace 4 shoot bolts
Paint external with external white paint

£225.000%£450.00
1 Loft Boards

Supply and install approx 20sqm of loft boards

£345.000%£345.00
1 Loft Partition

Create loft partition using 9mm ply going around TV wires
Create hinged door hatch

£245.000%£245.00
1 Door Handle

Repair front door handle

£35.000.00%£35.00
Sub Total £1,550.00
VAT £0.00
Total Due £1,550.00

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