Invoice

From:

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

Invoice Number INV-0475
Invoice Date 10th August 2025
Total Due £688.35
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Tax Decuction shown as discount

Hrs/Qty Service Rate/PriceSub Total
4 Labour Only £200.00£800.00
Sub Total £800.00
Tax £0.00
Discount -£111.65
Total Due £688.35