Invoice

From:

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

Invoice Number INV-0453
Invoice Date 2nd February 2025
Total Due £1,100.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

27th January - 2nd Febuary 2025

Hrs/Qty Service Rate/PriceSub Total
5 Labour Only
£200.00£1,000.00
1 Labour

Extra Half Day

£100.00£100.00
Sub Total £1,100.00
Tax £0.00
Total Due £1,100.00