Invoice

From:

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

Invoice Number INV-0259
Invoice Date 3rd May 2021
Total Due £995.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

26th April - 2nd May

Hrs/Qty Service Rate/PriceSub Total
3 Labour Only

Churchfield Court

£165.00£495.00
1 Labour Only

Extras Churchfield Court

£500.00£500.00
Sub Total £995.00
Tax £0.00
Total Due £995.00