Cancelled

Invoice

From:

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

Invoice Number INV-0236
Invoice Date 30th January 2021
Total Due £1,500.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Meyrick Park

28 Bodorgan Road

Hrs/Qty Service Rate/PriceSub Total
1 Interim payment £1,500.00£1,500.00
Sub Total £1,500.00
Tax £0.00
Total Due £1,500.00