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-0522
Invoice Date 03/10/2019
Total Due £1,090.00
To:
Shola Orekoya

28 Hawe Close
Canterbury
CT2 7DL

07834060452

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Doors

Supply and fit 1 new panel door . locks, chrome handles and hinges

£210.000%£210.00
1 Curtain Rail

Supply and fit new curtain pole

£45.000%£45.00
1 Balcony Glass

Supply and fit 2 new obscure pyroshield wire safety glass on balcony 1220 x 540

£385.000%£385.00
1 Radiator Pipes

Secure radiator pipes in lounge to floor

£15.000%£15.00
1 Bath Panel

Supply and install new white bath panel board

£145.000%£145.00
1 Toilet Hole

Block hole in toilet panel wall

£15.000%£15.00
1 Washing Machine

Supply new white kick board beneath washing machine

£25.000%£25.00
1 Kitchen Worktop

Supply and fit black corner trim to section of worktop in kitchen

£20.000%£20.00
1 Extractor Bulb

Supply and fit new extractor led bulb

£10.000%£10.00
1 Bath sealant

Supply and Install quadrant beading and re seal around bath tub

£55.000%£55.00
1 Entrance Hallway Wall

Supply damp proof membrane
Supply and fit 6mm ship ply approx 2.4m x 1m
Paint matt magnolia

£165.000.00%£165.00
Sub Total £1,090.00
VAT £0.00
Total Due £1,090.00

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