Invoice

From:

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

Invoice Number INV-0260
Invoice Date 9th May 2021
Total Due £1,050.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

3rd - 9th May

Hrs/Qty Service Rate/PriceSub Total
1 Labour Only

Croft Gardens Garages

£1,000.00£1,000.00
1 Labour Only

Forest House Gully

£50.00£50.00
Sub Total £1,050.00
Tax £0.00
Total Due £1,050.00