Day: 1 December 2020

CO2{01}2021-12-19{02}COLLECT1{03}*SALES@COLLECT1.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}BALANCE OF HOUSEMOVE{13}{14}SE LONDON 21/12/21 TO OBAN 23/12/21{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}1650{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-19Invoice No. : CO2211220 COLLECT1SALES@COLLECT1.CO.UK                                                                       BALANCE OF HOUSEMOVE                                                                                                                        SE LONDON 21/12/21 TO OBAN 23/12/21                                   £  1650.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £  1650.00                                                VAT TOTAL :           £   330.00                                                TOTAL DUE :           £  1980.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1980.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. …

INV-CO2211220 Read More »

CO2{01}2021-12-20{02}COLLECT1{03}*SALES@COLLECT1.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}{13}BALANCE OF HOUSEMOVE FEE{14}{15}COLLECT S.E LONDON 21/12/20 – DELIVER OBAN 23/12/21{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}1650{28}{29}{30}{31}{32}{33}{34}{35}Y{36}P{37}*Invoice Date: 2021-12-20Invoice No. : CO2211220 COLLECT1SALES@COLLECT1.CO.UK                                                                                                                                             BALANCE OF HOUSEMOVE FEE                                                                                                                    COLLECT S.E LONDON 21/12/20 – DELIVER OBAN 23/12/21                   £  1650.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £  1650.00                                                VAT TOTAL :           £   330.00                                                TOTAL DUE :           £  1980.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1980.00 PLEASE REMIT TO: M …

INV-CO2211220 Read More »

CO2{01}2022-04-04{02}COLLECT1{03}*SALES@COLLECT1.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}MAIA BOHENE{12}FROM TN15 -KY15{13}{14}HOUSE MOVE{15}CAR MOVE{16}{17}{18}DEPOSIT FOR JOBS APR. {19}{20}{21}{22}{23}{24}{25}{26}1950{27}500{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-04-04Invoice No. : CO2220404 COLLECT1SALES@COLLECT1.CO.UK MAIA BOHENE                                                           FROM TN15 -KY15                                                                                                                             HOUSE MOVE                                                            £  1950.00CAR MOVE                                                              £   500.00                                                                                                                                            DEPOSIT FOR JOBS APR.                                                                                                                                                                                                                                                                                                                                                                                      TOTAL EX. VAT :           £  2450.00                                                VAT TOTAL :           £   490.00                                                TOTAL DUE :           £  2940.00                                        PAYMENTS RECEIVED :           £   940.00                                              PAYMENT DUE :           £  2000.00 PLEASE REMIT TO: M ColquhounBank …

INV-CO2220404 Read More »

COL{01}2021-03-08{02}COLEMANS REMOVALS{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}PORTER SERVICE{12}TRANSHIP AS REQUSTED{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}150{24}50{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : COL210803-01 COLEMANS REMOVALS PORTER SERVICE                                                        £   150.00TRANSHIP AS REQUSTED                                                  £    50.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   240.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

COL{01}2021-03-08{02}COLEMANS REMOVALS{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}PORTER SERVICES{12}TRANSHIP AS REQUESTED{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}150{24}50{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : COL210803-01 COLEMANS REMOVALS PORTER SERVICES                                                       £   150.00TRANSHIP AS REQUESTED                                                 £    50.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   240.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

COL{01}2021-03-08{02}COLEMANS REMOVALS{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}PORTER SERVICES{12}TRANSHIP AS REQUESTED{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}150{24}50{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : COL210803-01 COLEMANS REMOVALS PORTER SERVICES                                                       £   150.00TRANSHIP AS REQUESTED                                                 £    50.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   240.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

CO1{01}2021-03-08{02}COUNTRYWIDE MOVES UK LTD{03}*127 VINE ROAD{04}*STOKE POGES{05}*BUCKINGHAMSHIRE{06}*{07}*{08}*SL24DH{09}*SCOTLAND{10}*{11}WORKS COMPLETED{12}COLLECT 500CFT HHG FROM STORE TO FCM WAREHOUSE{13}{14}CIENT : AIRDRIE – SCOTLAND{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}500{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : CON21-08-03-01 COUNTRYWIDE MOVES UK LTD127 VINE ROADSTOKE POGESBUCKINGHAMSHIRESL24DHSCOTLAND WORKS COMPLETED                                                       COLLECT 500CFT HHG FROM STORE TO FCM WAREHOUSE                                                                                              CIENT : AIRDRIE – SCOTLAND                                            £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL …

INV-CON21-08-03-01 Read More »

CRS{01}2021-04-19{02}Cresswell Removal Services{03}*5 The Beaches{04}*Polesworth{05}*Tamworth{06}*{07}*{08}*B78 1LU{09}*UK{10}*{11}COLLECT DOG CRATES STIRLING{12}{13}COLLECT DOG CRATES LASSWADE{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}75{24}{25}75{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-04-19Invoice No. : CRE210419-01 Cresswell Removal Services5 The BeachesPolesworthTamworthB78 1LUUK COLLECT DOG CRATES STIRLING                                           £    75.00                                                                      COLLECT DOG CRATES LASSWADE                                           £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   150.00                                                VAT TOTAL :           £    30.00                                                TOTAL DUE :           £   180.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   180.00 PLEASE …

INV-CRE210419-01 Read More »

CRS{01}2021-03-08{02}Cresswell Removal Services{03}*5 The Beaches{04}*Polesworth{05}*Tamworth{06}*{07}*{08}*B78 1LU{09}*UK{10}*{11}COLLECT 11 BOXES GLASGOW TO CRESSWELLS STORE{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}75{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-03-08Invoice No. : CRE210803-01 Cresswell Removal Services5 The BeachesPolesworthTamworthB78 1LUUK COLLECT 11 BOXES GLASGOW TO CRESSWELLS STORE                          £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £    75.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £    75.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £    75.00 PLEASE REMIT …

INV-CRE210803-01 Read More »

CRS{01}2021-04-27{02}Cresswell Removal Services{03}*5 The Beaches{04}*Polesworth{05}*Tamworth{06}*{07}*{08}*B78 1LU{09}*UK{10}*{11}COLLECT FOR EDINBURGH REMOVALS @ RSS CYPRUS{12}{13}FROM MOTEL UNIT @ KERRS EDINBURGH{14}{15}DELIVER TO STORE{16}{17}AS PER QUOTE{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}175{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-04-27Invoice No. : CRS210427-02 Cresswell Removal Services5 The BeachesPolesworthTamworthB78 1LUUK COLLECT FOR EDINBURGH REMOVALS @ RSS CYPRUS                                                                                                 FROM MOTEL UNIT @ KERRS EDINBURGH                                                                                                           DELIVER TO STORE                                                                                                                            AS PER QUOTE                                                          £   175.00                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £   175.00                                                VAT …

INV-CRS210427-02 Read More »

CRS{01}2021-04-27{02}Cresswell Removal Services{03}*5 The Beaches{04}*Polesworth{05}*Tamworth{06}*{07}*{08}*B78 1LU{09}*UK{10}*{11}COLLECT FOR EDINBURGH REMOVALS @ RSS CYPRUS{12}{13}4 CONTAINERS FROM KERRS EDINBURGH{14}{15}DELIVER TO STORE{16}{17}AS PER QUOTE{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}1000{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-04-27Invoice No. : CRS210427-03 Cresswell Removal Services5 The BeachesPolesworthTamworthB78 1LUUK COLLECT FOR EDINBURGH REMOVALS @ RSS CYPRUS                                                                                                 4 CONTAINERS FROM KERRS EDINBURGH                                                                                                           DELIVER TO STORE                                                                                                                            AS PER QUOTE                                                          £  1000.00                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £  1000.00                                                VAT TOTAL : …

INV-CRS210427-03 Read More »

CRS{01}2021-08-02{02}Cresswell Removal Services{03}*5 The Beaches{04}*Polesworth{05}*Tamworth{06}*{07}*{08}*B78 1LU{09}*UK{10}*{11}{12}COLLECT 2 PART ARMCHAIR & DELIVER TO STORE{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}75{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-08-02Invoice No. : CRS210802-01 Cresswell Removal Services5 The BeachesPolesworthTamworthB78 1LUUK                                                                       COLLECT 2 PART ARMCHAIR & DELIVER TO STORE                            £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £    75.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £    75.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £    75.00 …

INV-CRS210802-01 Read More »