Day: 1 December 2020

MWV{01}2021-07-22{02}MAN WITH A VAN{03}*GRAHAM HODSON{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}GLASGOW DELIVERY{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}100{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-07-22Invoice No. : MWV220721-01 MAN WITH A VANGRAHAM HODSON                                                                       GLASGOW DELIVERY                                                      £   100.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   100.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   100.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   100.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

MWV{01}2021-06-24{02}MAN WITH A VAN{03}*GRAHAM HODSON{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}DELIVERY SOFA BED TO PH33{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}100{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-06-24Invoice No. : MWV240621-01 MAN WITH A VANGRAHAM HODSON                                                                       DELIVERY SOFA BED TO PH33                                             £   100.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   100.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   100.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   100.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

NAN{01}2021-08-02{02}NANKA REMOVALS LTD{03}*9 ST. OLAVES HOUSE{04}*WALNUT TREE WALK{05}*LONDON{06}*{07}*{08}*SE116DP{09}*{10}*{11}{12}{13}ASSIST UNLOAD IN GLASGOW{14}COLLECT x3 PALLETS GLASGOW & DELIVER TO RES ABERDEEN{15}UNPACK, CHANGE SOFA LEGS & REMOVE ALL DEBRIS{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}300{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-02Invoice No. : NAN210802-01 NANKA REMOVALS LTD9 ST. OLAVES HOUSEWALNUT TREE WALKLONDONSE116DP                                                                                                                                             ASSIST UNLOAD IN GLASGOW                                              COLLECT x3 PALLETS GLASGOW & DELIVER TO RES ABERDEEN                  UNPACK, CHANGE SOFA LEGS & …

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NEW{01}2021-09-30{02}NEWS GROUP{03}*125 Fullarton Drive{04}*Cambuslang{05}*GLASGOW{06}*{07}*{08}*G32 8FG{09}*{10}*{11}{12}1 VAN & 3 MEN – DAILY CHARGE{13}{14}AS PER QUOTE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}650{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : NEW300921-01 NEWS GROUP125 Fullarton DriveCambuslangGLASGOWG32 8FG                                                                       1 VAN & 3 MEN – DAILY CHARGE                                                                                                                AS PER QUOTE                                                          £   650.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   650.00                                                VAT TOTAL :           £   130.00                                                TOTAL DUE :           £   780.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE : …

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MWV{01}2022-01-05{02}MAN WITH A VAN{03}*GRAHAM HODSON{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}REMINDER FOR PAYMENT DUE{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}200{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2022-01-05Invoice No. : PAYMENT REMINDER MAN WITH A VANGRAHAM HODSON                                                                       REMINDER FOR PAYMENT DUE                                              £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   200.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   200.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

PRE{01}2021-08-02{02}PREMIER MOVING & STORAGE SERVICES{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT ARMCHAIR FROM DUNSTABLE & DELIVER SCOTTISH BORDERS{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}125{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-02Invoice No. : PRE210802-01 PREMIER MOVING & STORAGE SERVICES                                                                       COLLECT ARMCHAIR FROM DUNSTABLE & DELIVER SCOTTISH BORDERS            £   125.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   125.00                                                VAT TOTAL :           £    25.00                                                TOTAL DUE :           £   150.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   150.00 PLEASE REMIT …

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REG{01}2021-05-04{02}GILLIAN REGAZZONI{03}*{04}*gillian@gillianregazzoniconsulting.co.uk {05}*{06}*{07}*{08}*{09}*{10}*{11}{12}STORAGE OF HHG{13}01/05/21 – 31/07/21{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}260{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}P{37}*Invoice Date: 2021-05-04Invoice No. : REG210504-01 GILLIAN REGAZZONIgillian@gillianregazzoniconsulting.co.uk                                                                       STORAGE OF HHG                                                        01/05/21 – 31/07/21                                                   £   260.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   260.00                                                VAT TOTAL :           £    52.00                                                TOTAL DUE :           £   312.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   312.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

REG{01}2021-08-02{02}GILLIAN REGAZZONI{03}*{04}*gillian@gillianregazzoniconsulting.co.uk {05}*{06}*{07}*{08}*{09}*{10}*{11}{12}STORAGE{13}AUG/SEPT/OCT{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}260{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-02Invoice No. : REG210802 GILLIAN REGAZZONIgillian@gillianregazzoniconsulting.co.uk                                                                       STORAGE                                                               AUG/SEPT/OCT                                                          £   260.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   260.00                                                VAT TOTAL :           £    52.00                                                TOTAL DUE :           £   312.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   312.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

REG{01}2022-01-05{02}GILLIAN REGAZZONI{03}*{04}*gillian@gillianregazzoniconsulting.co.uk {05}*{06}*{07}*{08}*{09}*{10}*{11}{12}STORAGE 01/11/21 – 31/01/22{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}260{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}P{37}*Invoice Date: 2022-01-05Invoice No. : REG220105-01 GILLIAN REGAZZONIgillian@gillianregazzoniconsulting.co.uk                                                                       STORAGE 01/11/21 – 31/01/22                                           £   260.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   260.00                                                VAT TOTAL :           £    52.00                                                TOTAL DUE :           £   312.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   312.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

REG{01}2022-03-10{02}GILLIAN REGAZZONI{03}*{04}*gillian@gillianregazzoniconsulting.co.uk {05}*{06}*{07}*{08}*{09}*{10}*{11}{12}STORAGE{13}01/02/22 – 30/04/22{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}260{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}P{37}*Invoice Date: 2022-03-10Invoice No. : REG220310 01 GILLIAN REGAZZONIgillian@gillianregazzoniconsulting.co.uk                                                                       STORAGE                                                               01/02/22 – 30/04/22                                                   £   260.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   260.00                                                VAT TOTAL :           £    52.00                                                TOTAL DUE :           £   312.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   312.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

REG{01}2021-10-22{02}GILLIAN REGAZZONI{03}*{04}*gillian@gillianregazzoniconsulting.co.uk {05}*{06}*{07}*{08}*{09}*{10}*{11}{12}STORAGE NOV 21 / DEC 21/ JAN 22{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}260{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-22Invoice No. : REG221021-01 GILLIAN REGAZZONIgillian@gillianregazzoniconsulting.co.uk                                                                       STORAGE NOV 21 / DEC 21/ JAN 22                                       £   260.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   260.00                                                VAT TOTAL :           £    52.00                                                TOTAL DUE :           £   312.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   312.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: …

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RSS{01}2022-03-03{02}RSS Logistics{03}*Peyia{04}*Paphos{05}*{06}*{07}*{08}*{09}*Cyprus{10}*{11}{12}COMPLETED WORKS{13}{14}COLLECT CLIENT WITNEY – DELIVER TO RESIDENCE IN TIPORARY{15}{16}LABOUR CHARGE PM – CONTAINER NO SHOW{17}{18}LABOUR CHARGE AM – CONTAINER NO SHOW{19}{20}{21}{22}{23}{24}{25}{26}375{27}{28}350{29}{30}300{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2022-03-03Invoice No. : RSS220303 01 RSS LogisticsPeyiaPaphosCyprus                                                                       COMPLETED WORKS                                                                                                                             COLLECT CLIENT WITNEY – DELIVER TO RESIDENCE IN TIPORARY              £   375.00                                                                      LABOUR CHARGE PM – CONTAINER NO SHOW                                  £   350.00                                                                      LABOUR CHARGE AM – CONTAINER NO SHOW                                  £ …

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