Day: 1 December 2020

5GC{01}2021-11-26{02}5G COMMUNICATONS{03}*PHOENIX HOUSE DESBOROUGH PARK ROAD {04}*HIGH WYCOMBE{05}*{06}*{07}*{08}*HP12 3BQ{09}*{10}*{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: 2021-11-26Invoice No. : 5G COMMUNICATONSPHOENIX HOUSE DESBOROUGH PARK ROAD HIGH WYCOMBEHP12 3BQ                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. …

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CNI{01}2022-01-18{02}CARELINE NORTHERN IRELAND{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}lk{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2022-01-18Invoice No. : CARELINE NORTHERN IRELAND                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

CNI{01}2022-01-18{02}CARELINE NORTHERN IRELAND{03}*Unit 4 Oakbank, Queens Road{04}*Channel Commercial Park{05}*Titanic Quarter{06}*BELFAST{07}*{08}*BT3 9DT{09}*{10}*{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}0{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-01-18Invoice No. : CARELINE NORTHERN IRELANDUnit 4 Oakbank, Queens RoadChannel Commercial ParkTitanic QuarterBELFASTBT3 9DT                                                                                                                                                                                                                   £     0.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank …

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{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. :                                                                       £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                             TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. :                                                                       £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                             TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. :                                                                       £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                             TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. :                                                                       £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                             TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. :                                                                       £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                             TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. :                                                                       £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                             TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. :                                                                       £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                             TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. :                                                                       £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                             TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. :                                                                       £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                                                      £     0.00                                             TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153