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-0592
Invoice Date 10/01/2020
Total Due £896.00
To:
Steve Petts

91a Dover Rd
Sandwich
CT13 0DA

07595645600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front door frame. Option Repair door frame and supply and fit Screwfix deadlock 1047G.
£100.000%£100.00
1 En-suite board out floor and lay in Lino. Re tile in front of shower tray. I will Need to advise on Lino.
£225.000%£225.00
1 Carpet repair between kitchen and dining room , Supply wide gold threshold bar
£15.000%£15.00
1 External gutter to be cleared. Leaking gutter over front door.
£160.000%£160.00
1 Patio pressure wash by pool and garden patio and path to house. Approx 30sqm Re point slab Relay where needed.
£245.000%£245.00
1 Re stick edges of kitchen floor tiles.
£35.000%£35.00
1 Supply and fit 240v ceiling smoke detector
£30.000%£30.00
1 Fix loose handle on lounge door.
£10.000%£10.00
1 Repaint garage doors white.
£270.000%£270.00
1 Supply and install new oven Logik LBFANX16 electric oven
£195.000%£195.00
1 Supply and install new hob Logik LCHob TC 16 electric ceramic hob ( not Induction)
£195.000%£195.00
1 Supply and install oven housing and install new oven and remove 3 tier draws
£65.000%£65.00
1 Remove microwave and install plug socket for new microwave
£65.000%£65.00
1 Dispose of all rubbish
£55.000%£55.00
1 Deep clean house, carpet cleaning, shower en-suite. Deep clean pool toilet and shower room. Deep clean garage toilet room. £155.000.00%£155.00
Sub Total £1,820.00
VAT £0.00
Paid -£924.00
Total Due £896.00

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