Paid
Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0242 |
| Invoice Date | 26th February 2021 |
| Total Due | £120.00 |
To:
B R MELLOR ROOFING LTD
Four Winds
Throop Road
Bournemouth
BH8 0DQ
bryanrmellor@yahoo.co.uk
Lissenden
Branksome
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Roof Repairs Clean off and investigate water holding under felt. |
£120.00 | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |