Invoice

From:

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

Invoice Number INV-0405
Invoice Date 18th February 2024
Total Due £900.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

12th - 18th Febuary 2024

Hrs/Qty Service Rate/PriceSub Total
4 Labour Only
£200.00£800.00
1 Labour Only Half Day £100.00£100.00
Sub Total £900.00
Tax £0.00
Total Due £900.00