Invoice

From:

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

Invoice Number INV-0398
Invoice Date 21st December 2023
Total Due £700.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

18th - 24th December 2023

Hrs/Qty Service Rate/PriceSub Total
3 Labour Only
£200.00£600.00
1 Labour Only Half Day £100.00£100.00
Sub Total £700.00
Tax £0.00
Total Due £700.00