Invoice

From:

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

Invoice Number INV-0262
Invoice Date 23rd May 2021
Total Due £325.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

17th - 23rd May

Hrs/Qty Service Rate/PriceSub Total
1 Labour Only

Half Day Minterne Road

£80.00£80.00
1 Labour Only

Minterne Road

£165.00£165.00
1 Labour Only

Beales / Admirals Walk

£80.00£80.00
Sub Total £325.00
Tax £0.00
Total Due £325.00