Invoice

From:

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

Invoice Number INV-0359
Invoice Date 2nd April 2023
Total Due £785.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

27th March - 2nd April 2023

Hrs/Qty Service Rate/PriceSub Total
4 Labour Only
£175.00£700.00
1 Labour Only Half Day £85.00£85.00
Sub Total £785.00
Tax £0.00
Total Due £785.00