Invoice

From:

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

Invoice Number INV-0272
Invoice Date 1st August 2021
Total Due £740.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

26th July - 1st August

Hrs/Qty Service Rate/PriceSub Total
4 Labour Only
£165.00£660.00
1 Labour Only Half Day £80.00£80.00
Sub Total £740.00
Tax £0.00
Total Due £740.00