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-0540
Invoice Date 24/10/2019
Total Due £450.00
To:
Kipps Backpackers

40 Nunnery Fields
Canterbury
CT1 3JT

01227786121

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Roof

Cut existing felt to fall into existing gutter
Supply length of baton along fence next to roof line
Supply 9mm ply from baton into existing guttering
Re felt new section of ply
Sill any joins with fibre glass roof sealer

£335.000%£335.00
1 Taps

Replace 2 tap valves

£50.000%£50.00
1 Extractor Fan

Supply and replace bathroom extractor fan

£65.000.00%£65.00
Sub Total £450.00
VAT £0.00
Total Due £450.00

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