Paid
Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0205 |
| Invoice Date | 24th September 2020 |
| Total Due | £100.00 |
To:
B R MELLOR ROOFING LTD
Four Winds
Throop Road
Bournemouth
BH8 0DQ
bryanrmellor@yahoo.co.uk
Attend Leak
Commercial Road on Thursday 24th September
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Attend Leak Cleared cheeks of the Velux. |
£100.00 | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |