Invoice

From:

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

Invoice Number INV-0252
Invoice Date 28th March 2021
Total Due £650.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

Chirchfield Court

Hrs/Qty Service Rate/PriceSub Total
4 Labour Only

Monday 22nd - Thursday 25th

£150.00£600.00
1 Labour Only

Friday 26th Short Day

£50.00£50.00
Sub Total £650.00
Tax £0.00
Total Due £650.00