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Paid

Invoice
From:
CA Roofing

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

Invoice Number INV-0191
Invoice Date 28th August 2020
Total Due £830.00
To:
Mel Mellors
Hrs/Qty Service Rate/PriceSub Total
1 Porch Roof

Remove , Replace and Supply new corrugated polycarbonate roof covering.
Remove , Replace and Supply any defected timbers as discussed.
Install new vertical support post.
All timber used to be primed and painted black to match existing timbers.
Removal of all waste.

£830.00£830.00
Sub Total £830.00
Tax £0.00
Total Due £830.00
Payment Details
Name : Christopher Ager
Sort Code-04-00-04
Acc Number - 89501299
UTR : 82352 70544
NIN : JJ 30 91 41 B
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