Paid

Invoice

From:

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

Invoice Number INV-0225
Invoice Date 10th December 2020
Total Due £2,500.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Sandy Banks 1st interim payment

Hrs/Qty Service Rate/PriceSub Total
1 Labour Only £2,500.00£2,500.00
Sub Total £2,500.00
Tax £0.00
Total Due £2,500.00