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-0491
Invoice Date 15/08/2019
Due Date 09/09/2019
Total Due £485.00
To:
Liz Grant

253 Anzio Crescent
Burgoyne Heights
Dover
CT15 5LZ

07976929047

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bathroom

Paint new plastered walls and ceilings ( paint supplied by customer )
Supply new p shape bath surround with laminated board and corner trims
Adjust bathroom door to shut straight

£525.000%£525.00
1 Kitchen

Prepare and paint all walls , ceiling and woodwork ( paint supplied by customer )
Change ceiling light ( supplied by customer )

£285.000%£285.00
1 Picket Fence

Supply and install approx 12m of b&q pickett fence
Dig out fence post holes and concrete into ground
Fit gate( Supplied by customer )

£675.000.00%£675.00
Sub Total £1,485.00
VAT £0.00
Paid -£1,000.00
Total Due £485.00

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