Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0365 |
| Invoice Date | 14th May 2023 |
| Total Due | £724.00 |
To:
B R MELLOR ROOFING LTD
Four Winds
Throop Road
Bournemouth
BH8 0DQ
bryanrmellor@yahoo.co.uk
8th - 14th May 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Labour Only |
£175.00 | £700.00 |
| 1 | Materials | £24.00 | £24.00 |
| Sub Total | £724.00 |
| Tax | £0.00 |
| Total Due | £724.00 |