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-0490
Invoice Date 15th August 2019
Due Date 22nd August 2019
Total Due £315.00
To:
Caroline Robson

3 The Butchery
Sandwich
CT13 9DL

07710794755

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Window pain

Supply and install 1 window pain

£35.000.00%£35.00
1 Kitchen Door

Supply and fit pine brace and ledge door and fixings

£195.000.00%£195.00
1 Kitchen wall

Board kitchen wall and tile with tiles supplied by customer
Supply and install led light strip to work on a light switch

£285.000.00%£285.00
1 Kitchen Taps

Supply and install kitchen brass/copper sink mixer taps

£195.000.00%£195.00
1 Summer house door

Fix summer house door to shut either by shaving or re adjusting

£35.000.00%£35.00
1 Bedroom window

Fix loose bedroom window and paint whole window frame

£45.000.00%£45.00
1 Light Switch

Supply and replace gold light switch

£25.000.00%£25.00
Sub Total £815.00
VAT £0.00
Paid -£500.00
Total Due £315.00

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