Invoice

From:

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

Invoice Number INV-0298
Invoice Date 30th January 2022
Total Due £825.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

24th - 30th Jan 2022

Hrs/Qty Service Rate/PriceSub Total
5 Labour Only £165.00£825.00
Sub Total £825.00
Tax £0.00
Total Due £825.00