Paid

Invoice

From:

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

Invoice Number INV-0201
Invoice Date 16th September 2020
Total Due £3,400.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Beechfield

19 Portarlington Road , Bournemouth , BH4 8BX

110sqr mtr

Hrs/Qty Service Rate/PriceSub Total
1 Communal Area Flat Roof

Erect scaffolding & guard rail to allow for safe access and work area.
Supply and fit bituminous primer.
Supply and fit new 3mm felt underlay.
Supply and fit new 4kg black mineral felt.
Cart away any flat roof debris.

£3,400.00£3,400.00
Sub Total £3,400.00
Tax £0.00
Total Due £3,400.00