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-0384
Invoice Date 29th November 2018
Total Due £385.00
To:
Jacquie Oliver

4 Winkle Close
Herne Bay
CT6 8FJ

07922721295

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vanity Sink

Supply 4 push clips for front of vanity unit
Screw back of vanity unit onto back wall

£45.000.00%£45.00
1 Front Door

Prepare and paint front door outside only(Paint to be supplied by customer)

£75.000.00%£75.00
1 Security Lights

Supply and install 1 x black pir security light to the front of garage
Supply and install 1 x black pir security light by the back garage door into garden

£180.000.00%£180.00
1 Bathroom Light

Install ip rated bathroom ceiling light (supplied by customer)

£35.000.00%£35.00
1 Loft Light

Inspect loft light to find fault ( cost subject to findings )

£15.000.00%£15.00
1 Garden Stump

Chain saw garden stump as low as possible

£35.000.00%£35.00
Sub Total £385.00
VAT £0.00
Total Due £385.00

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