Invoice

From:

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

Invoice Number INV-0250
Invoice Date 20th March 2021
Total Due £200.00
To:
B R MELLOR ROOFING LTD

Four Winds
Throop Road
Bournemouth
BH8 0DQ

WestPoint

Branksome

Hrs/Qty Service Rate/PriceSub Total
1 Roof Repairs

Liquid Repairs to roof area labour only.

£200.00£200.00
Sub Total £200.00
Tax £0.00
Total Due £200.00