Invoice

From:

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

Invoice Number INV-0329
Invoice Date 4th September 2022
Total Due £700.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

29th August - 4th Sept 2022

Hrs/Qty Service Rate/PriceSub Total
4 Labour Only £175.00£700.00
Sub Total £700.00
Tax £0.00
Total Due £700.00