Paid

Invoice

From:

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

Invoice Number INV-0199
Invoice Date 11th September 2020
Total Due £550.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Little Forest road

Hrs/Qty Service Rate/PriceSub Total
1 Liquid rubber

Apply 3 layered system water proofing liquid rubber solution to balcony.

£550.00£550.00
Sub Total £550.00
Tax £0.00
Total Due £550.00