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-0624 |
| Invoice Date | 27/02/2020 |
| Total Due | £260.00 |
To:
Liberty Training
Paragon House
Albert Street
Ramsgate
CT11 9HD
01843446906
kate@libertygroupltd.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fix front door lever handle |
£5.00 | 0% | £5.00 |
| 1 | Supply and fit 1 x double plug socket facia |
£45.00 | 0% | £45.00 |
| 1 | Cut 4 holes around worktop plug sockets to accommodate plugs |
£70.00 | 0% | £70.00 |
| 1 | Change 13amp fuse in wall heater plug ( if not broken ) |
£5.00 | 0% | £5.00 |
| 1 | Adjust staff room door closer to shut correct ( if not broken ) |
£15.00 | 0% | £15.00 |
| 1 | Repair hole in corridor and supply and fit new door stop |
£45.00 | 0% | £45.00 |
| 1 | Repair 2 loose electric door openers |
£35.00 | 0% | £35.00 |
| 1 | Door Closer Supply and install new door closer |
£40.00 | 0.00% | £40.00 |
| Sub Total | £260.00 |
| VAT | £0.00 |
| Total Due | £260.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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