Paid

Invoice

From:

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

Invoice Number INV-0217
Invoice Date 13th November 2020
Total Due £450.00
To:
JD Handyman Services
Hrs/Qty Service Rate/PriceSub Total
1 Southbourne Grove , Rear of music shop.

remove existing coverings over the two affected areas.
Apply flexable liquid waterproof coating to area's.
Supply and fit a new lead saddle under overflow pipe to allow water to run directly into the guttering.
Relay existing covering.

£450.00£450.00
Sub Total £450.00
Tax £0.00
Total Due £450.00