Invoice

From:

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

Invoice Number INV-0373
Invoice Date 2nd July 2023
Total Due £1,424.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Hrs/Qty Service Rate/PriceSub Total
7 Labour Only
£175.00£1,225.00
1 Labour Only Half Day
£85.00£85.00
1 Muck Away
£57.00£57.00
1 Muck Away £57.00£57.00
Sub Total £1,424.00
Tax £0.00
Total Due £1,424.00