Day: 1 December 2020

TPS{01}2021-08-09{02}TPS WOLMVERHAMPTON{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}{13}COLLECT WARDROBE & DELIVER WISHAW ML2{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}45{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-08-09Invoice No. : TPS210808-01 TPS WOLMVERHAMPTON                                                                                                                                             COLLECT WARDROBE & DELIVER WISHAW ML2                                 £    45.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £    45.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £    45.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £    45.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

TPI{01}2021-03-25{02}TP International Removals{03}*18A Commercial Road{04}*N18 1TP{05}*info@tp-internationalremovals.co.uk{06}*{07}*{08}*{09}*UK{10}*{11}{12}WORKS COMPLETED{13}6CBM ALLEAL FURNITURE TO HARROGATE{14}{15}COLLECT MANCHESTER: CLIENT MACHADO{16}{17}COLLECT SUNDERLAND: CLIENT CATORINA{18}{19}{20}{21}{22}{23}{24}{25}300{26}{27}100{28}{29}125{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-25Invoice No. : TRA210325 TP International Removals18A Commercial RoadN18 1TPinfo@tp-internationalremovals.co.ukUK                                                                       WORKS COMPLETED                                                       6CBM ALLEAL FURNITURE TO HARROGATE                                    £   300.00                                                                      COLLECT MANCHESTER: CLIENT MACHADO                                    £   100.00                                                                      COLLECT SUNDERLAND: CLIENT CATORINA                                   £   125.00                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £   525.00                                                VAT TOTAL :           £   105.00                                                TOTAL DUE : …

INV-TRA210325 Read More »

TPI{01}2021-04-08{02}TP International Removals{03}*18A Commercial Road{04}*N18 1TP{05}*info@tp-internationalremovals.co.uk{06}*{07}*{08}*{09}*UK{10}*{11}PACK ANTIQUES & DELIVER TO N18{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}300{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}{37}*Invoice Date: 2021-04-08Invoice No. : TRA210408-01 TP International Removals18A Commercial RoadN18 1TPinfo@tp-internationalremovals.co.ukUK PACK ANTIQUES & DELIVER TO N18                                        £   300.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £   300.00                                                VAT TOTAL :           £    60.00                                                TOTAL DUE :           £   360.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   360.00 PLEASE REMIT TO: M …

INV-TRA210408-01 Read More »

TRA{01}2021-04-29{02}TRACEY PLUNKETT{03}*traceyplunkett10@gmail.com{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}{13}STORAGE – 10 WEEKS{14}{15}LOAD VAN ON MAY 6 & DELIVER{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}200{26}{27}375{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-04-29Invoice No. : TRA210429-01 TRACEY PLUNKETTtraceyplunkett10@gmail.com                                                                                                                                             STORAGE – 10 WEEKS                                                    £   200.00                                                                      LOAD VAN ON MAY 6 & DELIVER                                           £   375.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   575.00                                                VAT TOTAL :           £   115.00                                                TOTAL DUE :           £   690.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   690.00 PLEASE REMIT TO: …

INV-TRA210429-01 Read More »

TRI{01}2021-04-19{02}TRIPP REMOVALS & STORAGE{03}*SIMON@TRIPP-REMOVALS.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}WORKS COMPLETED{13}{14}TRADE ASSIST 14/04/21 – AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}180{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-04-19Invoice No. : TRI210419-01 TRIPP REMOVALS & STORAGESIMON@TRIPP-REMOVALS.CO.UK                                                                       WORKS COMPLETED                                                                                                                             TRADE ASSIST 14/04/21 – AS QUOTED                                     £   180.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   180.00                                                VAT TOTAL :           £    36.00                                                TOTAL DUE :           £   216.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   216.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

INV-TRI210419-01 Read More »

TST{01}2021-03-08{02}TEST CO LIMITED{03}*38 Hazel Avenue{04}*KIRKCALDY{05}*FIFE{06}*{07}*{08}*KY2 5EB{09}*United Kingdom{10}*{11}This is an invoice{12}This is another line{13}This isn’t {14}{15}{16}{17}{18}{19}{20}{21}{22}{23}50.00{24}{25}23.00{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}P{37}*Invoice Date: 2021-03-08Invoice No. : TST-20-03-01 TEST CO LIMITED38 Hazel AvenueKIRKCALDYFIFEKY2 5EBUnited Kingdom This is an invoice                                                    £    50.00This is another line                                                  This isn’t                                                           £    23.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £    73.00                                                VAT TOTAL :           £    14.60                                                TOTAL DUE :           £    87.60                                        PAYMENTS RECEIVED :           £ …

INV-TST-20-03-01 Read More »

TST{01}2021-03-08{02}TEST COMPANY{03}*dfgdfgdfg{04}*dfgdfgdfg{05}*dfgdfgdfgdf{06}*{07}*{08}*G22 RTT{09}*UK{10}*{11}trertert{12}ertertert{13}ertert{14}erterter{15}terterteert{16}{17}{18}{19}{20}{21}{22}{23}500{24}{25}500{26}{27}10{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : TST-21-03-02 TEST COMPANYdfgdfgdfgdfgdfgdfgdfgdfgdfgdfG22 RTTUK trertert                                                              £   500.00ertertert                                                             ertert                                                                £   500.00erterter                                                              terterteert                                                           £    10.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £  1010.00                                                VAT TOTAL :           £   202.00                                                TOTAL DUE :           £  1212.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £  1212.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

WAT{01}2021-03-25{02}WASTONS REMOVALS{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS{13}{14}23/03/21TRADE ASSIST DUMFRIES : AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}150{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-25Invoice No. : WAT210325-01 WASTONS REMOVALS                                                                       COMPLETED WORKS                                                                                                                             23/03/21TRADE ASSIST DUMFRIES : AS QUOTED                             £   150.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   150.00                                                VAT TOTAL :           £    30.00                                                TOTAL DUE :           £   180.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   180.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. …

INV-WAT210325-01 Read More »

WEB{01}2021-10-15{02}Webbs International Removals Ltd.{03}*Unit 4 The Packhouse Site{04}*Wantsum Way{05}*St Nicholas at Wade{06}*Kent{07}*{08}*CT7 0NE{09}*UK{10}*{11}{12}COLLECT 5CBM FROM CLIENT IN NEWTON MEARNS{13}{14}STORE UNTIL FURTHER NOTICE{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: 2021-10-15Invoice No. : WEB211015-01 Webbs International Removals Ltd.Unit 4 The Packhouse SiteWantsum WaySt Nicholas at WadeKentCT7 0NEUK                                                                       COLLECT 5CBM FROM CLIENT IN NEWTON MEARNS                                                                                                   STORE UNTIL FURTHER NOTICE                                            £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT : …

INV-WEB211015-01 Read More »

WES{01}2021-03-08{02}WESTON & EDWARDS{03}*5 Robins Drive{04}*{05}*5 Robins Drive Bridgwater {06}*Somerset{07}*{08}*TA64DL{09}*{10}*{11}{12}FORFAR DD8 3JP{13}PORTER ASSITANCE x2 {14}TRAVEL EXP{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}300{26}50{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : WES210803-01 WESTON & EDWARDS5 Robins Drive5 Robins Drive Bridgwater SomersetTA64DL                                                                       FORFAR DD8 3JP                                                        PORTER ASSITANCE x2                                                   £   300.00TRAVEL EXP                                                            £    50.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £    70.00                                                TOTAL DUE :           £   420.00                                        PAYMENTS RECEIVED :           £ …

INV-WES210803-01 Read More »

WES{01}2021-03-08{02}WESTON & EDWARDS{03}*5 Robins Drive{04}*{05}*5 Robins Drive Bridgwater {06}*Somerset{07}*{08}*TA64DL{09}*{10}*{11}FORFAR DD8 2JP{12}PORTER ASSISTANCE x2{13}TRAVEL EXP{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}300{25}50{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : WES210803-01 WESTON & EDWARDS5 Robins Drive5 Robins Drive Bridgwater SomersetTA64DL FORFAR DD8 2JP                                                        PORTER ASSISTANCE x2                                                  £   300.00TRAVEL EXP                                                            £    50.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £    70.00                                                TOTAL DUE :           £   420.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE …

INV-WES210803-01 Read More »

XX1{01}2021-03-05{02}MYNEW CLIENT{03}*12 HIGH STREET{04}*Dundee{05}*{06}*{07}*{08}*DD1 255{09}*UK{10}*345 3453 738{11}JOBS COMPLETED{12}CATTANGO – NG2 3BE{13}MARTELLINI – WV3 9NP{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}175{25}175{26}175{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-05Invoice No. : XX1-21-03-01 MYNEW CLIENT12 HIGH STREETDundeeDD1 255UKVAT No. : 345 3453 738 JOBS COMPLETED                                                        CATTANGO – NG2 3BE                                                    £   175.00MARTELLINI – WV3 9NP                                                  £   175.00                                                                      £   175.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   525.00                                                VAT TOTAL :           £   105.00                                                TOTAL DUE :           £   630.00                                        PAYMENTS RECEIVED …

INV-XX1-21-03-01 Read More »