Invoice

From:

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

Invoice Number INV-0248
Invoice Date 20th March 2021
Total Due £100.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Magnolia House

Red Hill

Hrs/Qty Service Rate/PriceSub Total
1 Repairs

Asphalt Repairs to balcony walk way/s

£100.00£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00