Paid

Invoice

From:

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

Invoice Number INV-0232
Invoice Date 9th January 2021
Due Date 23rd January 2021
Total Due £660.00
To:
JD Handyman Services

Southbourne Grove , Rear of music shop Flat 3 Roof Area

Hrs/Qty Service Rate/PriceSub Total
1 Flat 3 Roof area

Supply and fit a felt overlay system to effected area of Flat 3 roof area (24 sqr mtrs)
Supply and fit new felt flashings to the effected side of the water tank above Flat 3.
Lance any areas of felt which have blown and are trapping water ready to be resealed around tank room.
Ensure overflow pipe does not allow any water to track back into tank area.
Seal and water tight overflow pipes to water tank room.
Clear site and leave clean and tidy of any debris.

£610.00£610.00
1 Extras

Supply and fit felt flashing around chimney located over flat 3

£50.00£50.00
Sub Total £660.00
Tax £0.00
Total Due £660.00