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
bryanrmellor@yahoo.co.uk
Sandy Banks 1st interim payment
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Labour Only | £2,500.00 | £2,500.00 |
| Sub Total | £2,500.00 |
| Tax | £0.00 |
| Total Due | £2,500.00 |