Paid

Invoice

From:

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

Invoice Number INV-0218
Invoice Date 22nd November 2020
Total Due £150.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Boscombe Grove Road

Hrs/Qty Service Rate/PriceSub Total
1 Lead work £150.00£150.00
Sub Total £150.00
Tax £0.00
Total Due £150.00