Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0255 |
| Invoice Date | 6th April 2021 |
| Total Due | £350.00 |
To:
Simon
simon@winkle-bottom.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flat Roof Gully Area Supply and fit new built up felt system to small gully area to the front of property. |
£350.00 | £350.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Total Due | £350.00 |