Invoice

From:

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

Invoice Number INV-0244
Invoice Date 5th March 2021
Total Due £700.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Seldown Towers

Poole

Hrs/Qty Service Rate/PriceSub Total
1 Roof Works

Reflash 1 x roof light
Remove , board over and refelt 9 vent pipes
Overhaul Lead work around velux window

£700.00£700.00
Sub Total £700.00
Tax £0.00
Total Due £700.00