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-0414 |
| Invoice Date | 21/03/2019 |
| Total Due | £305.00 |
To:
Keren Ann Shaw
Ringlemere Oast
Drainless Road
Woodnesborough
CT13 0PS
07851799692
kerenannshaw@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gutter Supply and replace 3 missing gutter clips |
£35.00 | 0% | £35.00 |
| 1 | Bathroom Damp Damp seal and paint wall with selected bathroom paint ( including cost of paint ) |
£105.00 | 0% | £105.00 |
| 1 | Shower Supply and install new shower door seal |
£35.00 | 0% | £35.00 |
| 1 | Window Stick down loose window seal |
£20.00 | 0% | £20.00 |
| 1 | Blocked Sink Remove and clear sink u bend |
£15.00 | 0% | £15.00 |
| 1 | Front Door Rub down, sand and prepare front door ( outside )for new vanish or oil. ( including varnish ) |
£95.00 | 0.00% | £95.00 |
| Sub Total | £305.00 |
| VAT | £0.00 |
| Total Due | £305.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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