Invoice

From:

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

Invoice Number INV-0302
Invoice Date 27th February 2022
Total Due £1,160.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

21st - 27th Feb 2022

Hrs/Qty Service Rate/PriceSub Total
5 Labour Only
£165.00£825.00
1 Labour Only
£250.00£250.00
1 Labour Only £85.00£85.00
Sub Total £1,160.00
Tax £0.00
Total Due £1,160.00