Day: 1 December 2020

CUR{01}2021-08-02{02}Curiosity Interiors{03}*37 King Street{04}*Alfreton, Derbyshire{05}*{06}*{07}*{08}*DE55 7BY{09}*UK{10}*{11}{12}DELIVERY TO:{13}{14}LE16 8HL : 7 ITEMS{15}SWANSEA : 2 ITEMS{16}KY4 : 9 ITEMS{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}175{27}75{28}225{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-02Invoice No. : CUR210802-01 Curiosity Interiors37 King StreetAlfreton, DerbyshireDE55 7BYUK                                                                       DELIVERY TO:                                                                                                                                LE16 8HL : 7 ITEMS                                                    £   175.00SWANSEA : 2 ITEMS                                                     £    75.00KY4 : 9 ITEMS                                                         £   225.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   475.00                                                VAT TOTAL :           £    95.00                                                TOTAL DUE : …

INV-CUR210802-01 Read More »

CUR{01}2021-08-09{02}Curiosity Interiors{03}*37 King Street{04}*Alfreton, Derbyshire{05}*{06}*{07}*{08}*DE55 7BY{09}*UK{10}*{11}{12}JOBS COMPLETED:{13}LISA COOK: SOLIHULL VARIOUS ITEMS x3{14}{15}EH52 – WOODEN TV UNIT{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}135{26}{27}45{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-09Invoice No. : CUR210809-01 Curiosity Interiors37 King StreetAlfreton, DerbyshireDE55 7BYUK                                                                       JOBS COMPLETED:                                                       LISA COOK: SOLIHULL VARIOUS ITEMS x3                                  £   135.00                                                                      EH52 – WOODEN TV UNIT                                                 £    45.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   180.00                                                VAT TOTAL :           £    36.00                                                TOTAL DUE :           £   216.00                                        PAYMENTS RECEIVED …

INV-CUR210809-01 Read More »

CUR{01}2022-03-03{02}Curiosity Interiors{03}*37 King Street{04}*Alfreton, Derbyshire{05}*{06}*{07}*{08}*DE55 7BY{09}*UK{10}*{11}{12}COMPLETED WORKS{13}{14}DELIVER x3 STOOLS DH8{15}DELIVER MIRROR – WHITLEY BAY{16}DELIVER SIDEBOARD{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}50{27}50{28}150{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : CUR220303 01 Curiosity Interiors37 King StreetAlfreton, DerbyshireDE55 7BYUK                                                                       COMPLETED WORKS                                                                                                                             DELIVER x3 STOOLS DH8                                                 £    50.00DELIVER MIRROR – WHITLEY BAY                                          £    50.00DELIVER SIDEBOARD                                                     £   150.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   250.00                                                VAT TOTAL :           £    50.00                                                TOTAL DUE :           £   300.00                                        PAYMENTS RECEIVED …

INV-CUR220303 01 Read More »

CUR{01}2022-03-10{02}Curiosity Interiors{03}*37 King Street{04}*Alfreton, Derbyshire{05}*{06}*{07}*{08}*DE55 7BY{09}*UK{10}*{11}{12}COLLECT & DELIVER 2 DINING TABLES TO NEWPORT WALES{13}2x £60{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}120{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : CUR220310 01 Curiosity Interiors37 King StreetAlfreton, DerbyshireDE55 7BYUK                                                                       COLLECT & DELIVER 2 DINING TABLES TO NEWPORT WALES                    £   120.002x £60                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  TOTAL EX. VAT :           £   120.00                                                VAT TOTAL :           £    24.00                                                TOTAL DUE :           £   144.00                                        PAYMENTS RECEIVED :           £ …

INV-CUR220310 01 Read More »

DFD{01}2021-06-04{02}David Forbes{03}*DF Distribution Aberdeen{04}*daforbes33@aol.com{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}{13}DELIVER HHG TO {14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}300{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-06-04Invoice No. : DFD210604-01 David ForbesDF Distribution Aberdeendaforbes33@aol.comUK                                                                                                                                             DELIVER HHG TO                                                        £   300.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   300.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   300.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   300.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

DHO{01}2021-03-09{02}DAVID HOWIE{03}*LLOYD STREET{04}*GLASGOW{05}*{06}*{07}*{08}*{09}*{10}*{11}CLIENT : VAKOUN BAYO{12}{13}COLLECT PERSONAL BELONGINGS FROM STORE & DELIVER TO CLIENT{14}IN TOULOUSE, FRANCE ON BEHALF OF CELTIC F.C.{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}400{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-09Invoice No. : DHO20-11-24/01 DAVID HOWIELLOYD STREETGLASGOW CLIENT : VAKOUN BAYO                                                                                                                        COLLECT PERSONAL BELONGINGS FROM STORE & DELIVER TO CLIENT            IN TOULOUSE, FRANCE ON BEHALF OF CELTIC F.C.                          £   400.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   400.00                                                VAT …

INV-DHO20-11-24/01 Read More »

DMD{01}2021-07-20{02}Dumond Moving & Storage{03}*UNIT 3, 57 Windsor Avenue{04}*Wimbledon{05}*London{06}*{07}*{08}*SW19 2RR{09}*UK{10}*{11}{12}{13}CLIENT : MASABA{14}COLLECT GOODS, STORE AND DELIVER TO RESIDENCE{15} AS PER QUOTE{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}325{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-20Invoice No. : DMD210720-01 Dumond Moving & StorageUNIT 3, 57 Windsor AvenueWimbledonLondonSW19 2RRUK                                                                                                                                             CLIENT : MASABA                                                       COLLECT GOODS, STORE AND DELIVER TO RESIDENCE                          AS PER QUOTE            £   325.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   325.00                                                VAT TOTAL : …

INV-DMD210720-01 Read More »

DMD{01}2021-07-20{02}Dumond Moving & Storage{03}*UNIT 3, 57 Windsor Avenue{04}*Wimbledon{05}*London{06}*{07}*{08}*SW19 2RR{09}*UK{10}*{11}{12}CLIENT : MASABA {13}COLLECT GOODS, STORE & DELIVER TO RESIDENCE – AS QUOTED{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}325{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-20Invoice No. : DMD210720-01 Dumond Moving & StorageUNIT 3, 57 Windsor AvenueWimbledonLondonSW19 2RRUK                                                                       CLIENT : MASABA           COLLECT GOODS, STORE & DELIVER TO RESIDENCE – AS QUOTED               £   325.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   325.00                                                VAT …

INV-DMD210720-01 Read More »

DMD{01}2021-07-20{02}Dumond Moving & Storage{03}*UNIT 3, 57 Windsor Avenue{04}*Wimbledon{05}*London{06}*{07}*{08}*SW19 2RR{09}*UK{10}*{11}{12}{13}CLIENT : MASABA{14}COLLECT GOODS, STORE & DELIVER TO RESIDENCE. AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}325{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-20Invoice No. : DMD210720-01 Dumond Moving & StorageUNIT 3, 57 Windsor AvenueWimbledonLondonSW19 2RRUK                                                                                                                                             CLIENT : MASABA                                                       COLLECT GOODS, STORE & DELIVER TO RESIDENCE. AS QUOTED                £   325.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   325.00                                                VAT TOTAL :           £    65.00                                                TOTAL …

INV-DMD210720-01 Read More »

DMD{01}2021-08-18{02}Dumond Moving & Storage{03}*UNIT 3, 57 Windsor Avenue{04}*Wimbledon{05}*London{06}*{07}*{08}*SW19 2RR{09}*UK{10}*{11}{12}{13}CLIENT: ALDANA{14}{15}COLLECT STORE & DELIVER TO BADAJOZ{16}AS QUOTED{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}800{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-08-18Invoice No. : DMD210818-01 Dumond Moving & StorageUNIT 3, 57 Windsor AvenueWimbledonLondonSW19 2RRUK                                                                                                                                             CLIENT: ALDANA                                                                                                                              COLLECT STORE & DELIVER TO BADAJOZ                                    AS QUOTED                                                             £   800.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   800.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   800.00                                        PAYMENTS RECEIVED : …

INV-DMD210818-01 Read More »

DMD{01}2021-10-22{02}Dumond Moving & Storage{03}*UNIT 3, 57 Windsor Avenue{04}*Wimbledon{05}*London{06}*{07}*{08}*SW19 2RR{09}*UK{10}*{11}{12}COLLECT HHG/BOXES FROM STORE DELIVER TO RESIDENCE SAVILLE{13}{14}INCLUDES CUTOMS PAPERWORK AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}800{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-10-22Invoice No. : DMD221021-01 Dumond Moving & StorageUNIT 3, 57 Windsor AvenueWimbledonLondonSW19 2RRUK                                                                       COLLECT HHG/BOXES FROM STORE DELIVER TO RESIDENCE SAVILLE                                                                                   INCLUDES CUTOMS PAPERWORK AS QUOTED             £   800.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   800.00                                                VAT TOTAL : …

INV-DMD221021-01 Read More »

DRA{01}2022-03-03{02}DRACOTT & FENNMORE{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS{13}{14}COLLECT CLIENT ARNELL & DELIVERTO RESIDENCE IN LEEDS{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}200{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : DRA220303 01 DRACOTT & FENNMORE                                                                       COMPLETED WORKS                                                                                                                             COLLECT CLIENT ARNELL & DELIVERTO RESIDENCE IN LEEDS                  £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   240.00 PLEASE REMIT TO: …

INV-DRA220303 01 Read More »