Invoice
Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239
| Invoice Number | KHS-0371 |
| Invoice Date | 10/10/2018 |
| Due Date | 17/10/2018 |
| Total Due | £2,295.00 |
21 Granville Street
Deal
CT14 7EZ
07970647023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen Remove all existing splash back tiles and make good walls |
£1,275.00 | 0% | £1,275.00 |
| 1 | Worktop and units Remove old kitchen worktop |
£1,085.00 | 0% | £1,085.00 |
| 1 | Floor Extend floor to rear french doors by creating new framework and boards to match as close as possible |
£185.00 | 0% | £185.00 |
| 1 | Repairs Repair electrics by fridge using new double wall plug and fuse spur with 2.5 cable. |
£175.00 | 0% | £175.00 |
| 1 | Radiators Cap radiator where old fridge stood |
£75.00 | 0.00% | £75.00 |
| Sub Total | £2,795.00 |
| VAT | £0.00 |
| Paid | -£500.00 |
| Total Due | £2,295.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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