Paid

Invoice

From:

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

Invoice Number INV-0202
Invoice Date 16th September 2020
Total Due £75.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

The Quay

Hrs/Qty Service Rate/PriceSub Total
1 brick up hole in wall. £75.00£75.00
Sub Total £75.00
Tax £0.00
Total Due £75.00