Paid
Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0235 |
| Invoice Date | 23rd January 2021 |
| Due Date | 7th February 2021 |
| Total Due | £90.00 |
To:
Alex Marucci
marucci1996@outlook.com
Alex Marucci
23 Burliegh Road
BH6 5DZ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lead Saddle & Repoint flashing Install a lead saddle to one side of the verge. |
£90.00 | £90.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Total Due | £90.00 |