Invoice

From:

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

Invoice Number INV-0354
Invoice Date 26th February 2023
Total Due £875.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

20th - 26th Febuary 2023

Hrs/Qty Service Rate/PriceSub Total
5 Labour Only £175.00£875.00
Sub Total £875.00
Tax £0.00
Total Due £875.00