Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0436 |
| Invoice Date | 22nd September 2024 |
| Total Due | £1,050.00 |
To:
B R MELLOR ROOFING LTD
Four Winds
Throop Road
Bournemouth
BH8 0DQ
bryanrmellor@yahoo.co.uk
16th - 22nd September 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Labour Only |
£200.00 | £1,000.00 |
| 1 | Labour | £50.00 | £50.00 |
| Sub Total | £1,050.00 |
| Tax | £0.00 |
| Total Due | £1,050.00 |