Works – Kent Handyman Service

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-0276
Invoice Date	15/04/2018
Total Due	£615.00

To:

David Gray

35 Albert Road
Hythe
CT21 6BT

07899672296

daggray@btinternet.com

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Front Wall Grind out old mortar to front of wall Re point front wall and repair loose pointing on the back of wall Supply and install 7 new wall stone coping stones Remove 2 layers of brick work to gate pillar Supply and install pyramid stone coping stone to pillar Fix gate post and cut down	£375.00	0%	£375.00
1	Porch Light Put up battery operated light to front porch	£15.00	0%	£15.00
1	Bathroom Extractor Fan Fill holes to old ceiling extractor fan	£15.00	0%	£15.00
2	Windows Make good and paint 2 bedroom window frames	£55.00	0%	£110.00
4	Door Hinges Supply and replace 8 pairs of steel door hinges	£25.00	0.00%	£100.00

Sub Total	£615.00
VAT	£0.00
Total Due	£615.00

Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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Invoice Number KHS-0276
Total Due £615.00