Invoice

From:

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

Invoice Number INV-0256
Invoice Date 11th April 2021
Total Due £663.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

5th April - 11th April

Hrs/Qty Service Rate/PriceSub Total
3 Labour Only

Churchfield Court

£165.00£495.00
2 Labour Only Half Days

Churchfield Ct ( Thursday )
Brooklyn Apartments ( Saturday )

£80.00£160.00
1 Materials

Shield Anchors for churchfield orning.

£8.00£8.00
Sub Total £663.00
Tax £0.00
Total Due £663.00