Paid

Invoice

From:

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

Invoice Number INV-0195
Invoice Date 30th August 2020
Total Due £300.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Leak into Flat 7 Rivera Court

 

Hrs/Qty Service Rate/PriceSub Total
1 Roof repair

Supply and install liquid coating to two damaged areas shown in picture/s above to Flat 7.

£300.00£300.00
Sub Total £300.00
Tax £0.00
Total Due £300.00