Invoice

From:

12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk

Invoice Number INV-0261
Invoice Date 17th May 2021
Total Due £660.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

10th - 16th May

Hrs/Qty Service Rate/PriceSub Total
4 Labour Only

Minterne Road

£165.00£660.00
Sub Total £660.00
Tax £0.00
Total Due £660.00