Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0331 |
| Invoice Date | 18th September 2022 |
| Total Due | £936.00 |
To:
B R MELLOR ROOFING LTD
Four Winds
Throop Road
Bournemouth
BH8 0DQ
bryanrmellor@yahoo.co.uk
12th - 18th September 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Labour Only |
£175.00 | £875.00 |
| 1 | Screws |
£42.00 | £42.00 |
| 1 | Glass | £19.00 | £19.00 |
| Sub Total | £936.00 |
| Tax | £0.00 |
| Total Due | £936.00 |