Invoice

From:

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

Invoice Number INV-0253
Invoice Date 4th April 2021
Total Due £905.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

29th March -04th April

Hrs/Qty Service Rate/PriceSub Total
5 Labour Only

Churchfield Ct

£165.00£825.00
1 Labour Only

Kingfisher Court

£80.00£80.00
Sub Total £905.00
Tax £0.00
Total Due £905.00