Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0324 |
| Invoice Date | 31st July 2022 |
| Total Due | £730.00 |
To:
B R MELLOR ROOFING LTD
Four Winds
Throop Road
Bournemouth
BH8 0DQ
bryanrmellor@yahoo.co.uk
25th - 31st July 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Labour Only |
£165.00 | £660.00 |
| 1 | Labour Only Sandbanks Glass |
£70.00 | £70.00 |
| Sub Total | £730.00 |
| Tax | £0.00 |
| Total Due | £730.00 |