Paid

Invoice

From:

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

Invoice Number INV-0224
Invoice Date 7th December 2020
Total Due £400.00
To:
Kevin

Westby Road

Hrs/Qty Service Rate/PriceSub Total
1 Fix-Acrylic Roof

Apply Fix-Acrylic (Waterproofing Roof Sealant Fibre Reinforced) to flat area of the entire shed roof.

£400.00£400.00
Sub Total £400.00
Tax £0.00
Total Due £400.00