Invoice
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 | 11/04/2019 |
| Due Date | 18/04/2019 |
| Total Due | £535.00 |
2 Roselands Gardens
Canterbury
CT2 7LP
07519528843
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Steps Repair 2 steps on staircase |
£25.00 | 0% | £25.00 |
| 1 | Front Door Shave front door where required |
£20.00 | 0% | £20.00 |
| 1 | Floor Vents Bock 6 underfloor heating vents with timber to make flush with rest of flooring |
£110.00 | 0% | £110.00 |
| 1 | Hand Rail Supply and install approx 5m of Mopstick handrail with white brackets and paint white |
£155.00 | 0% | £155.00 |
| 1 | Washing Machine Cut out worktop and remove base unit to accommodate washing machine |
£155.00 | 0% | £155.00 |
| 1 | Cupboard Door Fix base of under stairs cupboard door |
£0.00 | 0% | £0.00 |
| 1 | Downstairs Toilet Repair leak from rear soil pipe |
£10.00 | 0% | £10.00 |
| 1 | Upstairs Toilet Repair faulty water inlet valve in cistern |
£25.00 | 0% | £25.00 |
| 1 | Outside Condenser pipe Fix boiler condenser pipe, Supply and fit new connector and wall brackets |
£15.00 | 0% | £15.00 |
| 1 | Shower Hose Supply and fit new shower hose and rose |
£20.00 | 0% | £20.00 |
| 1 | Shave internal door | £0.00 | 0.00% | £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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