Invoice

From:

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

Invoice Number INV-0418
Invoice Date 19th May 2024
Total Due £1,000.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

13th - 19th May 2024

Hrs/Qty Service Rate/PriceSub Total
5 Labour Only £200.00£1,000.00
Sub Total £1,000.00
Tax £0.00
Total Due £1,000.00