Paid

Invoice

From:

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

Invoice Number INV-0204
Invoice Date 22nd October 2020
Total Due £300.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

West Cliff Road

Bay View Gardens

Hrs/Qty Service Rate/PriceSub Total
1 Labour
£150.00£150.00
1 Labour £150.00£150.00
Sub Total £300.00
Tax £0.00
Total Due £300.00