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-0504 |
| Invoice Date | 06/09/2019 |
| Total Due | £495.00 |
To:
Lynda Nic
16 St. Lawrence Forstal,
Canterbury
CT1 3PA
07720710553
lyndanic@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Supply and fit 3 tv wall brackets,32",50" 40" |
£55.00 | 0% | £165.00 |
| 6 | Fit L shape wall bracket shelfs x 6 ( supplied by customer ) |
£15.00 | 0% | £90.00 |
| 3 | Fit 3 Ikea shelves ( supplied by customer ) |
£15.00 | 0% | £45.00 |
| 3 | Install 3 ip rated bathroom ceiling lights ( supplied by customer ) |
£25.00 | 0% | £75.00 |
| 1 | Install 1 kitchen ceiling light ( supplied by customer ) |
£25.00 | 0% | £25.00 |
| 1 | Install 1 x fancy lounge ceiling light ( supplied by customer ) |
£50.00 | 0% | £50.00 |
| 1 | Install 1 x Bing door bell to front door frame ( supplied by customer ) |
£10.00 | 0% | £10.00 |
| 1 | Install 1 x floating tv cabinet onto wall ( supplied by customer ) | £35.00 | 0.00% | £35.00 |
| Sub Total | £495.00 |
| VAT | £0.00 |
| Total Due | £495.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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