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-0462
Invoice Date 09/07/2019
Total Due £555.00
To:
Nancy Giles

10 Rectory Road
Broadstairs
CT10 1HG

07780601086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cut 4 shelves
£15.000%£15.00
1 Fill holes above windows and paint
£20.000%£20.00
1 Reverse fridge doors
£25.000%£25.00
1 Move water butt to new location
£20.000%£20.00
1 Dispose of dog house and carpet
£60.000%£60.00
1 Brick front path
£30.000%£30.00
1 Outside toilet

Remove toilet
Sill hole
Remove shelves
Paint all walls and ceiling

£385.000.00%£385.00
Sub Total £555.00
VAT £0.00
Total Due £555.00

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