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-0279 |
| Invoice Date | 15/04/2018 |
| Total Due | £1,280.00 |
To:
Brigitta Smart
7 Brockley Road
Clifftenville
Margate
CT9 2BS
07974404075
brigittasmart@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SHED Supply and fit 4 black Corrugated Bitumen Roof Sheets |
£240.00 | 0% | £240.00 |
| 1 | FLOORING Remove and re lay 4 lines of laminate flooring |
£110.00 | 0% | £110.00 |
| 1 | BATH Repair and Supply UPVC corner strip |
£35.00 | 0% | £35.00 |
| 1 | PAINTING 3 ROOMS Remove wallpaper from 1 wall, Make good of all walls and ceilings were possible and paint walls, ceilings and woodwork |
£895.00 | 0.00% | £895.00 |
| Sub Total | £1,280.00 |
| VAT | £0.00 |
| Total Due | £1,280.00 |
Bank Details For Payments
-----------------------------------
Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
-----------------------------------