Invoice

From:

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

Invoice Number INV-0282
Invoice Date 3rd October 2021
Total Due £655.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

27th Sep - 3rd Oct

Hrs/Qty Service Rate/PriceSub Total
3 Labour Only
£165.00£495.00
2 Labour Only Half Day £80.00£160.00
Sub Total £655.00
Tax £0.00
Total Due £655.00