Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0231 |
| Invoice Date | 8th January 2021 |
| Total Due | £450.00 |
To:
Daniel Kidman
dankidman@hotmail.com
7 Mulberry Court
BH24 2FN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Storm damage Erect scaffolding to allow safe working access. |
£450.00 | £450.00 |
| Sub Total | £450.00 |
| Tax | £0.00 |
| Total Due | £450.00 |