Paid
Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0223 |
| Invoice Date | 2nd December 2020 |
| Total Due | £240.00 |
To:
B R MELLOR ROOFING LTD
Four Winds
Throop Road
Bournemouth
BH8 0DQ
bryanrmellor@yahoo.co.uk
Sandy Banks
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clear all gutter that can be reached from scaffolding |
£80.00 | £80.00 |
| 3 | Clear all foliage from Velux windows that can be reached from scaffolding |
£10.00 | £30.00 |
| 1 | Mechanically fix one new Mini Hip |
£50.00 | £50.00 |
| 8 | Replace broken tiles | £10.00 | £80.00 |
| Sub Total | £240.00 |
| Tax | £0.00 |
| Total Due | £240.00 |