Paid
Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0239 |
| Invoice Date | 9th February 2021 |
| Total Due | £430.00 |
To:
Andy Nuttall
19 Torbay Road
Parkstone
BH14 9JQ
07866590842
andynuttall01@gmail.com
Water tight split in EPDM flashing in an effort to eliminate ingress.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Roof Leak Clean down affected area plus 1 meter either side of split. |
£430.00 | £430.00 |
| Sub Total | £430.00 |
| Tax | £0.00 |
| Total Due | £430.00 |