Invoice

From:

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

Invoice Number INV-0269
Invoice Date 11th July 2021
Total Due £1,325.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

5th - 11th July

Hrs/Qty Service Rate/PriceSub Total
5 Labour Only

Salterns Point

£165.00£825.00
1 Labour Only

Chicken and Blues Gully

£500.00£500.00
Sub Total £1,325.00
Tax £0.00
Total Due £1,325.00