Invoice

From:

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

Invoice Number INV-0484
Invoice Date 12th October 2025
Total Due £916.69
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

tax deduction shown as discount

Hrs/Qty Service Rate/PriceSub Total
5 Labour
£200.00£1,000.00
1 Labour
£75.00£75.00
1 Roof Report £50.00£50.00
Sub Total £1,125.00
Tax £0.00
Discount -£208.31
Total Due £916.69