PDF

Paid

Invoice
From:
CA Roofing

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

Invoice Number INV-0213
Invoice Date 5th November 2020
Total Due £850.00
To:
Toby

296 West Way

Broadstone

Hrs/Qty Service Rate/PriceSub Total
1 Dry Ridge System

Remove all Ridge.
Clean all existing mortar from ridge and tiles for re-use.
Lay batten along ridge and mechanically fix.
Place Marley Vent tape along ridge.
Place ridge onto Vented tape and mechanically fix down with a union each side of ridge.
Remove all Rubbish from site.

£850.00£850.00
Sub Total £850.00
Tax £0.00
Total Due £850.00
Payment Details
Name : Christopher Ager
Sort Code-04-00-04
Acc Number - 89501299
UTR : 82352 70544
NIN : JJ 30 91 41 B
Page {PAGENO}/{nbpg}