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-0403
Invoice Date 31st January 2019
Total Due £630.00
To:
Nancy Giles

10 Rectory Road
Broadstairs
CT10 1HG

07780601086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kitchen

Remove part of kitchen cabinet wall by fridge

£15.000.00%£15.00
1 Kitchen Book Case

Fix bookcase onto kitchen wall

£15.000.00%£15.00
1 Toilet Seat

Fit new toilet seat

£10.000.00%£10.00
1 Cellar Floor

Supply red floor paint and Paint cellar floor

£185.000.00%£185.00
1 Mantle Piece

Supply black satin metal paint to paint fireplace in bedroom

£45.000.00%£45.00
1 Wall Socket

Supply and replace 1 double wall socket in bedroom

£35.000.00%£35.00
1 Damp Corner

Remove paper on damp wall
Treat with damp proof paint
Paint wall with paint supplied by customer

£65.000.00%£65.00
1 Front Door Furniture

Replace front door furniture supplied by customer

£25.000.00%£25.00
1 Door Handle

Repair door handle in hallway

£15.000.00%£15.00
1 Gates

Repair 2 front gates and paint with black paint

£85.000.00%£85.00
1 Front wall and boarder

Repair cracks in front wall and boarders and paint with white masonry paint

£95.000.00%£95.00
1 Curtain Poles

Put up two curtain poles on two windows

£40.000.00%£40.00
Sub Total £630.00
VAT £0.00
Total Due £630.00

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