Invoice
From:
Burncross Branch - P.Wootton
07908 606789
Chapeltown
Sheffield
S35
theteam@southyorkshirelandscapes.co.uk
| Invoice Number | INV-0064 |
| Invoice Date | November 13, 2020 |
| Total Due | £17,300.00 |
To:
Project for
jonathanbailey711@gmail.com
All works to be carried out as described
- Details:
- Remove all plaster boarding
- Self Level the floor, Stud Wall all cellar, Insulate walss & ceilings
- Re-Board walls and ceilings,
- Electrical works - spot lights, heaters and sockets
- Plaster walls & Ceilings, Hang 1 door
- Painting all walls, ceilings in white
- Skirting Boards Throughout
- All material supply.
- Removal of all waste
- Full works and Materials - Agreed price £17300.00
Please arrange deposit payment by Bank Transfer, upon receipt we will schedule the works. (Please note: As discussed we can start the works upon availability of access.)
Client Contact details:
Jonathan Bailey, jonathanbailey711@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Project as Described Project as Described. |
£17,300.00 | 0.00% | £17,300.00 |
| Sub Total | £17,300.00 |
| Tax | £2,883.33 |
| Total Due | £17,300.00 |
Payments should be agreed and made prior to works taking place. If you have any questions please contact Paul on 07908 606789
Bank Details: P. Wootton - Account 14582577- Sort Code 04-06-05