TONY PRICE BUILDER

The Glen Llanyre, Llandrindod Wells LD1 6EA

Office 01597 829017 Mobile 07866 747470
E-Mail ann@tonypricebuilders.co.uk

Mr Andrew Nicholson
Penmincae House Invoice No TPB 16/17/350
Builth Rd
Builth Wells Date 30-01-2017
LD2 3RP
Job No

P
Work carried out at: Wyvern Llanwrthwl

When we were first call to the property, there was water

coming out of the front door and about 2 standing inside
which could not get out.

5-12-16
Cost of cleaning company to remove majority of water, take up
vinyl flooring and generally help to clear up 215 00

6-12-16
Heating engineer locating leak and repairing.
Labour and materials 150 00

Cause of leak the insulation had fallen off the copper pipe,
frozen and burst.

We put in 2No dehumidifiers into the property for 3 weeks at

180 per week for 2 540 00

Take down damaged plasterboard ceiling and replace with

plasterboard and two coat skim.
Plasterer Labour 250 00

Materials
Plasterboard, scim/ fixings/ disposal 62 00

Stain block to ceiling

2 coats of emulsion to ceiling and walls

Labour 200 00

Materials
Stain block, emulsion 90 00
V.A.T. Reg. No. 433 955 337
All goods remain the property of Tony Price Builders until paid for in full. All invoices are payable
within 14 days of receiving your invoice. A 5% interest charge may be added to your bill if you fail to
pay your bill in full within the 14 days of receiving your invoice, unless agreed otherwise.
All the doors had swollen and would not open over the carpets,
and would not shut properly; they all had to be forced open,
take off eased bottom and sides and re-hung.
Carpenter Labour 220 00

Hack off old latex from kitchen floor 100 00

Re-latex, lay new Aquarius 2mm non slip terrapin vinyl

Lay new screed to Kitchen floor 300 00

Vinyl to kitchen floor 1,128 00

Lay new screed to utility floor 105 00

Vinyl to utility floor 394 00

Payment Instructions Sub Total 3,754 00

Tony Price Builders Vat 20% 750 80
Bank: HSBC Llandrindod Wells
TOTAL 4,504 80
Sort Code: 40-30-05
Account No: 71379623

V.A.T. Reg. No. 433 955 337

All goods remain the property of Tony Price Builders until paid for in full. All invoices are payable
within 14 days of receiving your invoice. A 5% interest charge may be added to your bill if you fail to
pay your bill in full within the 14 days of receiving your invoice, unless agreed otherwise.