Invoice

From:

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

Invoice Number INV-0330
Invoice Date 11th September 2022
Total Due £955.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

5th - 11th September 2022

Hrs/Qty Service Rate/PriceSub Total
5 Labour Only
£175.00£875.00
1 Labour Only

Extra

£80.00£80.00
Sub Total £955.00
Tax £0.00
Total Due £955.00