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 21st March 2019
Total Due £305.00
To:
Keren Ann Shaw

Ringlemere Oast
Drainless Road
Woodnesborough
CT13 0PS

07851799692

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gutter

Supply and replace 3 missing gutter clips

£35.000.00%£35.00
1 Bathroom Damp

Damp seal and paint wall with selected bathroom paint ( including cost of paint )

£105.000.00%£105.00
1 Shower

Supply and install new shower door seal
Screw down new floor in front on shower

£35.000.00%£35.00
1 Window

Stick down loose window seal

£20.000.00%£20.00
1 Blocked Sink

Remove and clear sink u bend

£15.000.00%£15.00
1 Front Door

Rub down, sand and prepare front door ( outside )for new vanish or oil. ( including varnish )

£95.000.00%£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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