Invoice

From:

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

Invoice Number INV-0367
Invoice Date 23rd May 2023
Total Due £500.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Grovely Lodge

 

Hrs/Qty Service Rate/PriceSub Total
1 Labour Only £500.00£500.00
Sub Total £500.00
Tax £0.00
Total Due £500.00