Paid

Invoice

From:

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

Invoice Number INV-0188
Invoice Date 24th August 2020
Total Due £1,000.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Bargates 45A

Hrs/Qty Service Rate/PriceSub Total
1 Rear roofs

Apply liquid waterproof coating to the 2 flat roofs located at the rear.
Repair slipped slate tiles.
Clear valley and guttering of debris.

£1,000.00£1,000.00
Sub Total £1,000.00
Tax £0.00
Total Due £1,000.00