Day: 1 December 2020

HOM{01}2021-06-24{02}HOMEMASTER RELOCATIONS LTD{03}*UNIT 7 & 8{04}*MALEHURST IND. EST.{05}*MINSTERLEY{06}*SYS 0EQ{07}*{08}*SYS 0EQ{09}*{10}*{11}{12}PURCHASE OF FORD CUSTOM : ST14XRR{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}9000{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-24Invoice No. : HOM210624-01 HOMEMASTER RELOCATIONS LTDUNIT 7 & 8MALEHURST IND. EST.MINSTERLEYSYS 0EQSYS 0EQ                                                                       PURCHASE OF FORD CUSTOM : ST14XRR                                     £  9000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £  9000.00                                                VAT TOTAL :           £  1800.00                                                TOTAL DUE :           £ 10800.00                                        PAYMENTS RECEIVED :           £   500.00                                              PAYMENT …

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HUM{01}2021-11-08{02}HUMPHREY REMOVALS & STORAGE LTD{03}*1 Sydney Road{04}*WATFORD{05}*HERTS{06}*{07}*{08}*WD18 7X{09}*{10}*{11}PART PAYMENT FOR FERRY TRANSPORT{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}200{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-11-08Invoice No. : HUM211108-01 HUMPHREY REMOVALS & STORAGE LTD1 Sydney RoadWATFORDHERTSWD18 7X PART PAYMENT FOR FERRY TRANSPORT                                      £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   240.00 PLEASE REMIT …

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HUM{01}2021-12-20{02}HUMPHREY REMOVALS & STORAGE LTD{03}*1 Sydney Road{04}*WATFORD{05}*HERTS{06}*{07}*{08}*WD18 7X{09}*{10}*{11}{12}{13}HOUSE MOVE FROM ARRAN TO GRIMSBY{14}{15}{16}BALANCE REMAINING{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}550{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-20Invoice No. : HUM211220 HUMPHREY REMOVALS & STORAGE LTD1 Sydney RoadWATFORDHERTSWD18 7X                                                                                                                                             HOUSE MOVE FROM ARRAN TO GRIMSBY                                                                                                                                                                                  BALANCE REMAINING                                                     £   550.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   550.00                                                VAT TOTAL :           £   110.00                                                TOTAL DUE :           £   660.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE : …

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IR1{01}2021-02-15{02}Irish Removals{03}*Bishopstown{04}*Cork{05}*{06}*{07}*{08}*{09}*Ireland{10}*{11}Client Quinn (via Corporate Care){12}CB11 4JX{13}{14}20 x boxes, 1 x TV{15}{16}Additional packing & wardrobe boxes{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}250{27}{28}150{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-02-15Invoice No. : IR1-21-02-01 Irish RemovalsBishopstownCorkIreland Client Quinn (via Corporate Care)                                     CB11 4JX                                                                                                                                    20 x boxes, 1 x TV                                                    £   250.00                                                                      Additional packing & wardrobe boxes                                   £   150.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   400.00                                                VAT TOTAL :           £    80.00                                                TOTAL DUE :           £   480.00                                        PAYMENTS RECEIVED …

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IR1{01}2021-02-15{02}Irish Removals{03}*Bishopstown{04}*Cork{05}*{06}*{07}*{08}*{09}*Ireland{10}*{11}Client Quinn (via Corporate Care) CB11 4JX{12}Original job: 20 x boxes, 1 x TV{13}Additional packing & wardrobe boxes{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}250{25}150{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-02-15Invoice No. : IR1-21-02-01 Irish RemovalsBishopstownCorkIreland Client Quinn (via Corporate Care) CB11 4JX                            Original job: 20 x boxes, 1 x TV                                      £   250.00Additional packing & wardrobe boxes                                   £   150.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   400.00                                                VAT TOTAL :           £ …

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IR1{01}2021-10-22{02}Irish Removals{03}*Bishopstown{04}*Cork{05}*{06}*{07}*{08}*{09}*Ireland{10}*{11}{12}BOXES TO CARLISLE{13}{14}TRADE ASSIST GLASGOW{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}145{25}{26}250{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-10-22Invoice No. : IR1211021-01 Irish RemovalsBishopstownCorkIreland                                                                       BOXES TO CARLISLE                                                     £   145.00                                                                      TRADE ASSIST GLASGOW                                                  £   250.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   395.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   395.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   395.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

IR1{01}2022-03-03{02}Irish Removals{03}*Bishopstown{04}*Cork{05}*{06}*{07}*{08}*{09}*Ireland{10}*{11}{12}MONDAY 21/02/22{13}TRADE ASSIST X2 – AS QUOTED{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: 2022-03-03Invoice No. : IR1220303/01 Irish RemovalsBishopstownCorkIreland                                                                       MONDAY 21/02/22                                                       TRADE ASSIST X2 – AS QUOTED                                           £   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. …

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IR1{01}2021-03-09{02}Irish Removals{03}*Bishopstown{04}*Cork{05}*{06}*{07}*{08}*{09}*Ireland{10}*{11}CLIENT JANI KEEP{12}{13}COLLECT GOODS & DELIVER TO LONDON STORE{14}AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}185{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-03-09Invoice No. : IRI21-03-09/02 Irish RemovalsBishopstownCorkIreland CLIENT JANI KEEP                                                                                                                            COLLECT GOODS & DELIVER TO LONDON STORE                               AS QUOTED                                                             £   185.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   185.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   185.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   185.00 PLEASE REMIT TO: M …

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IR1{01}2021-04-19{02}Irish Removals{03}*Bishopstown{04}*Cork{05}*{06}*{07}*{08}*{09}*Ireland{10}*{11}{12}COLLECT GOODS IN LONDON & DELIVER CHESTER{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}100{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-04-19Invoice No. : IRI210419-01 Irish RemovalsBishopstownCorkIreland                                                                       COLLECT GOODS IN LONDON & DELIVER CHESTER                             £   100.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   100.00                                                VAT TOTAL :           £    20.00                                                TOTAL DUE :           £   120.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   120.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. …

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IR1{01}2021-08-02{02}Irish Removals{03}*Bishopstown{04}*Cork{05}*{06}*{07}*{08}*{09}*Ireland{10}*{11}{12}{13}2 MEN TRADE ASSIST DUNBLANE – AS QUOTE{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}350{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-08-02Invoice No. : IRI210802-01 Irish RemovalsBishopstownCorkIreland                                                                                                                                             2 MEN TRADE ASSIST DUNBLANE – AS QUOTE                                £   350.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   350.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   350.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 …

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IR1{01}2021-03-08{02}Irish Removals{03}*Bishopstown{04}*Cork{05}*{06}*{07}*{08}*{09}*Ireland{10}*{11}CLIENT BARTRAY{12}COLLECT FROM LONDON DEPOT DELIVER TO LIVINGSTON{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}330{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-03-08Invoice No. : IRI210803-01 Irish RemovalsBishopstownCorkIreland CLIENT BARTRAY                                                        COLLECT FROM LONDON DEPOT DELIVER TO LIVINGSTON                       £   330.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   330.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   330.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   330.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 …

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JMT{01}2021-07-13{02}JMT KITCHENS{03}*{04}*{05}*{06}*SALES@JMTTRADELTD.CO.UK{07}*{08}*{09}*{10}*{11}{12}COLLECT x2 REMEDIALS & DELIVER TO:{13}{14}KEIGHLY{15}{16}LIEICESTER{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}75{27}{28}75{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-13Invoice No. : JMT210713-01 JMT KITCHENSSALES@JMTTRADELTD.CO.UK                                                                       COLLECT x2 REMEDIALS & DELIVER TO:                                                                                                          KEIGHLY                                                               £    75.00                                                                      LIEICESTER                                                            £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   150.00                                                VAT TOTAL :           £    30.00                                                TOTAL DUE :           £   180.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   180.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. …

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