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

12th - 18th September 2022

Hrs/Qty Service Rate/PriceSub 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