Invoice

From:

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

Invoice Number INV-0293
Invoice Date 19th December 2021
Total Due £845.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

13th - 19th Dec

Hrs/Qty Service Rate/PriceSub Total
5 Labour Only
£165.00£825.00
1 Fuel £20.00£20.00
Sub Total £845.00
Tax £0.00
Total Due £845.00