Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0486 |
| Invoice Date | 26th October 2025 |
| Total Due | £804.35 |
To:
B R MELLOR ROOFING LTD
Four Winds
Throop Road
Bournemouth
BH8 0DQ
bryanrmellor@yahoo.co.uk
Tax deduction shown as discount
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Labour |
£200.00 | £800.00 |
| 1 | Labour |
£75.00 | £75.00 |
| 1 | Scrap | £70.00 | £70.00 |
| Sub Total | £945.00 |
| Tax | £0.00 |
| Discount | -£140.65 |
| Total Due | £804.35 |