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-0424
Invoice Date 11th April 2019
Due Date 18th April 2019
Total Due £535.00
To:
Ruth Willcox

2 Roselands Gardens
Canterbury
CT2 7LP

07519528843

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Steps

Repair 2 steps on staircase

£25.000.00%£25.00
1 Front Door

Shave front door where required

£20.000.00%£20.00
1 Floor Vents

Bock 6 underfloor heating vents with timber to make flush with rest of flooring

£110.000.00%£110.00
1 Hand Rail

Supply and install approx 5m of Mopstick handrail with white brackets and paint white

£155.000.00%£155.00
1 Washing Machine

Cut out worktop and remove base unit to accommodate washing machine
Install washing machine with electric and water supply
Split waste exit

£155.000.00%£155.00
1 Cupboard Door

Fix base of under stairs cupboard door

£0.000.00%£0.00
1 Downstairs Toilet

Repair leak from rear soil pipe

£10.000.00%£10.00
1 Upstairs Toilet

Repair faulty water inlet valve in cistern

£25.000.00%£25.00
1 Outside Condenser pipe

Fix boiler condenser pipe, Supply and fit new connector and wall brackets

£15.000.00%£15.00
1 Shower Hose

Supply and fit new shower hose and rose

£20.000.00%£20.00
1 Shave internal door £0.000.00%£0.00
Sub Total £535.00
VAT £0.00
Total Due £535.00

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