Invoice

From:

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

Invoice Number INV-0478
Invoice Date 31st August 2025
Total Due £608.35
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Tax Deduction shown as discount

Hrs/Qty Service Rate/PriceSub Total
3 Labour Only
£200.00£600.00
1 Labour Only Half Day £100.00£100.00
Sub Total £700.00
Tax £0.00
Discount -£91.65
Total Due £608.35