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-0398
Invoice Date 23rd January 2019
Total Due £275.00
To:
Vivien Thackeray

20 Chilton Lane
Ramsgate
CT11 0LQ

07776256608

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ceiling Light

Supply and replace kitchen ceiling light ( attached image )

£75.000.00%£75.00
1 Tumble Dryer

Dispose of tumble dryer

£35.000.00%£35.00
1 Curtain Hooks

Install 4 new curtain hooks

£20.000.00%£20.00
1 Shed

Repair shed felt roof
Repair guttering
Supply new drainpipe lengths
Cut holes into water buts for drainpipes

£145.000.00%£145.00
Sub Total £275.00
VAT £0.00
Total Due £275.00

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