Month: December 2020

BOL{01}2021-10-06{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}REF’; AJANARO – BOLL – EDINBURGH{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}200{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-06Invoice No. : BOL211006-01 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK                                                                       REF’; AJANARO – BOLL – EDINBURGH                                     £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   240.00 …

INV-BOL211006-01 Read More »

BOL{01}2021-10-28{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}CLIENT: TIRELLA{13}{14}COLLECT & WRAP 3CBM MANCHESTER TO HQ{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}275{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-28Invoice No. : BOL211028-01 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK                                                                       CLIENT: TIRELLA                                                                                                                             COLLECT & WRAP 3CBM MANCHESTER TO HQ                                  £   275.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   275.00                                                VAT TOTAL :           £    55.00                                                TOTAL DUE :           £   330.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT …

INV-BOL211028-01 Read More »

BOL{01}2022-01-05{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}COMPLETED WORKS – COLLECT & DELIVER TO HQ{13}{14}MANCHESTER – ALIZIERI{15}ABERDEEN – BALTI{16}GLASGOW – VALERI{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}175{27}150{28}250{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-01-05Invoice No. : BOL220105-01 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK                                                                       COMPLETED WORKS – COLLECT & DELIVER TO HQ                                                                                                   MANCHESTER – ALIZIERI                                                 £   175.00ABERDEEN – BALTI                                                      £   150.00GLASGOW – VALERI                                                      £   250.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT : …

INV-BOL220105-01 Read More »

BOL{01}2021-09-30{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}20/09/21 – MORRETTI – GLASGOW COLLEC & DELIVER LONDON{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}175{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : BOL300921-01 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK                                                                       20/09/21 – MORRETTI – GLASGOW COLLEC & DELIVER LONDON                 £   175.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   175.00                                                VAT TOTAL :           £    35.00                                                TOTAL DUE :           £   210.00                                        PAYMENTS RECEIVED : …

INV-BOL300921-01 Read More »

BOY{01}2021-06-28{02}BOYD MILLER{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}133 ROMAN RD – 2 FINNIE WYND{13}{14}23/06 – 1 LOLOADER VAN – 2 MAN{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}450{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-28Invoice No. : BOY210621-01 BOYD MILLER                                                                       133 ROMAN RD – 2 FINNIE WYND                                                                                                                23/06 – 1 LOLOADER VAN – 2 MAN                                        £   450.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   450.00                                                VAT TOTAL :           £    90.00                                                TOTAL DUE :           £   540.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT …

INV-BOY210621-01 Read More »

BRI{01}2021-08-02{02}CLARE BRIMS{03}*21 BOBBIN WYND{04}*CAMBUSBARRON{05}*{06}*{07}*{08}*FK7 9LZ{09}*{10}*{11}{12}COLLECT FURNITURE IN SE LONDON & DEL TO RESIDENCE{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}250{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-02Invoice No. : BRI210802-01 CLARE BRIMS21 BOBBIN WYNDCAMBUSBARRONFK7 9LZ                                                                       COLLECT FURNITURE IN SE LONDON & DEL TO RESIDENCE                     £   250.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   250.00                                                VAT TOTAL :           £    50.00                                                TOTAL DUE :           £   300.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   300.00 …

INV-BRI210802-01 Read More »

CO2{01}2022-03-03{02}COLLECT1{03}*SALES@COLLECT1.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS{13}{14}COLLECT SE17 & DELIVER EDINBURGH – AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}595{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2022-03-03Invoice No. : C02220303 01 COLLECT1SALES@COLLECT1.CO.UK                                                                       COMPLETED WORKS                                                                                                                             COLLECT SE17 & DELIVER EDINBURGH – AS QUOTED                          £   595.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   595.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   595.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   595.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: …

INV-C02220303 01 Read More »

CO2{01}2022-04-05{02}COLLECT1{03}*SALES@COLLECT1.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}DEP0SIT FROM TN15 – KY15{13}{14}HOUSEMOVE – £1950{15}CARNOVE – £50{16}TOTAL : £2450{17}VAT:£490 {18}{19}DEPOSIT PAYABLE IN ADVANCE{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}783{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-04-05Invoice No. : C02220404 COLLECT1SALES@COLLECT1.CO.UK                                                                       DEP0SIT FROM TN15 – KY15                                                                                                                   HOUSEMOVE – £1950                                                    CARNOVE – £50                                                        TOTAL : £2450                                                        VAT:£490                                                                                                                                   DEPOSIT PAYABLE IN ADVANCE                                            £   783.00                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £   783.00                                                VAT TOTAL :           £   156.60                                                TOTAL DUE :           £   939.60                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT …

INV-C02220404 Read More »

CAR{01}2021-12-09{02}Careline International Moving and Storage{03}*Unit 504-2, Grants Drive{04}*Greenogue Business Park{05}*Rathcoole{06}*Co. Dublin{07}*{08}*{09}*Ireland{10}*82678394A IE{11}{12}COLLECT 1450CFT – BRISTOL 14/12/21{13}{14}DELIVER CARELINE N.I. 15/12/21{15}{16}{17}PAYMENT DUE IN ADVANCE – PART-PAYMENT (50%){18}{19}{20}{21}{22}{23}{24}{25}{26}1750{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-09Invoice No. : CAR211209 Careline International Moving and StorageUnit 504-2, Grants DriveGreenogue Business ParkRathcooleCo. DublinIrelandVAT No. : 82678394A IE                                                                       COLLECT 1450CFT – BRISTOL 14/12/21                                                                                                          DELIVER CARELINE N.I. 15/12/21                                        £  1750.00                                                                                                                                            PAYMENT DUE …

INV-CAR211209 Read More »

CHI{01}2021-10-11{02}CHRIS ADAMS{03}*23 ANGELICA ROAD{04}*GUILDFORD{05}*SURREY{06}*{07}*{08}*GU2 9GY{09}*{10}*{11}{12}COLLECT 250CFT FROM STORAGE IN ST ALBANS{13}{14}DELIVER TO NEWCASTLE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}250{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-11Invoice No. : CHI211011-01 CHRIS ADAMS23 ANGELICA ROADGUILDFORDSURREYGU2 9GY                                                                       COLLECT 250CFT FROM STORAGE IN ST ALBANS                                                                                                    DELIVER TO NEWCASTLE                                                  £   250.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   250.00                                                VAT TOTAL :           £    50.00                                                TOTAL DUE :           £   300.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   300.00 …

INV-CHI211011-01 Read More »

CHI{01}2022-03-03{02}CHRIS ADAMS{03}*23 ANGELICA ROAD{04}*GUILDFORD{05}*SURREY{06}*{07}*{08}*GU2 9GY{09}*{10}*{11}{12}CLIENT DELO{13}{14}COLLECT & DELIVER EDINBURGH{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}500{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : CHI220303 01 CHRIS ADAMS23 ANGELICA ROADGUILDFORDSURREYGU2 9GY                                                                       CLIENT DELO                                                                                                                                 COLLECT & DELIVER EDINBURGH                                           £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE :           £   600.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   600.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: …

INV-CHI220303 01 Read More »

CHI{01}2021-09-30{02}CHRIS ADAMS{03}*23 ANGELICA ROAD{04}*GUILDFORD{05}*SURREY{06}*{07}*{08}*GU2 9GY{09}*{10}*{11}{12}COLLECT ST ALBANS – DELIVER EDINBURGH (INC STORAGE CHARGE){13}{14}AS PER QUOTE{15}ADDITIONAL GOODS{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}150{27}25{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : CHI300921-01 CHRIS ADAMS23 ANGELICA ROADGUILDFORDSURREYGU2 9GY                                                                       COLLECT ST ALBANS – DELIVER EDINBURGH (INC STORAGE CHARGE)                                                                                  AS PER QUOTE                                                          £   150.00ADDITIONAL GOODS                                                      £    25.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   175.00                                                VAT TOTAL :           £    35.00                                                TOTAL DUE :           £   210.00                                        PAYMENTS RECEIVED …

INV-CHI300921-01 Read More »