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-0280
Invoice Date 15/04/2018
Total Due £1,350.00
To:
Chris Green

26 Gordon Road
Herne Bay
CT6 5QT

07854032297

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KITCHEN

Supply and install 6 white led down lights
Supply and replace 1 x double socket facia
Repair and skim artex ceiling
Paint ceiling

£675.000%£675.00
1 DINING ROOM

Supply and install 6 white led down lights
Supply and replace light switch with dimmer switch
Repair and skim artex ceiling
Paint ceiling

£675.000.00%£675.00
Sub Total £1,350.00
VAT £0.00
Total Due £1,350.00

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