Paid
Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0222 |
| Invoice Date | 1st December 2020 |
| Total Due | £90.00 |
To:
Kevin
kevin-higgins@live.com
Kevin Higgins
49 Westby Road
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Seal the two corners of gutter. Clear debris from corners. |
£10.00 | £20.00 |
| 2 | Decorations Carry out decorations to two effected areas to the rear and side of the property |
£25.00 | £50.00 |
| 1 | Extras | £20.00 | £20.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Total Due | £90.00 |