Month: December 2020

INV-LTD210809-01

LTD{01}2021-08-09{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}VARIOUS WORKS FOR SCHEPENS & LORFORDS{13}{14}LABOUR, VANS, FUEL & OVERNITE EXPENSES{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: 2021-08-09Invoice No. : LTD210809-01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       VARIOUS WORKS FOR SCHEPENS & LORFORDS                                                                                                       LABOUR, VANS, FUEL & OVERNITE EXPENSES                                £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE :           £   600.00                                        PAYMENTS …

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INV-LTD211006-01

LTD{01}2021-10-06{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}RE : REMOVAL TO ABU DABI – ADDITIONAL TIME & PACKING MAT’S{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: 2021-10-06Invoice No. : LTD211006-01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       RE : REMOVAL TO ABU DABI – ADDITIONAL TIME & PACKING MAT’S           £   125.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   125.00                                                VAT TOTAL :           £    25.00                                                TOTAL DUE : …

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INV-LTD211020-01

LTD{01}2021-10-20{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}CLIENT : DAVIS {12}EDINBURGH TO LA MANGA, SPAIN{13}{14}PREP 45CBM HHG & LOAD ON HGV{15}TRANSPORTATION TO ALICANTE, SPAIN{16}{17}LOCAL LABOUR/VANS TO DELIVER TO TO CLIENT RESIDENCE & UNPACK{18}AS QUOTED{19}{20}CLEAR OUT PLANT POTS{21}CUSTOMER CLEARANCE{22}{23}{24}{25}{26}{27}{28}{29}{30}6250{31}{32}200{33}250{34}{35}N{36}B{37}*Invoice Date: 2021-10-20Invoice No. : LTD211020-01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK CLIENT : DAVIS                                                        EDINBURGH TO LA …

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INV-LTD211028-01

LTD{01}2021-10-28{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}RECENT WORKS ON BEHALF OF SCHEPENS & VITTORIO{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}700{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-28Invoice No. : LTD211028-01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       RECENT WORKS ON BEHALF OF SCHEPENS & VITTORIO                         £   700.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   700.00                                                VAT TOTAL :           £   140.00                                                TOTAL DUE :           £   840.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE : …

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INV-LTD211220

LTD{01}2021-12-19{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}RECENT WORKS COMLETED – INCLUDES MATERIALS{13}{14}VITTORIO @ EURO MOVES{15}HATTIE @ LORFORDS{16}CHRIS @ SCHEPENS{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}1400{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-19Invoice No. : LTD211220 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       RECENT WORKS COMLETED – INCLUDES MATERIALS                                                                                                  VITTORIO @ EURO MOVES                                                 HATTIE @ LORFORDS                                                     CHRIS @ SCHEPENS                                                                                                                            £  1400.00                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £  1400.00                                                VAT TOTAL :           £   280.00                                                TOTAL …

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INV-LTD220105-01

LTD{01}2022-01-05{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}COMPLETED WORKS FOR:{13}{14}SCHIPONS, VITTORIO & LORFORDS{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}350{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-01-05Invoice No. : LTD220105-01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       COMPLETED WORKS FOR:                                                                                                                        SCHIPONS, VITTORIO & LORFORDS                                         £   350.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £    70.00                                                TOTAL DUE :           £   420.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   420.00 PLEASE REMIT …

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INV-LTD220105-02

LTD{01}2022-01-05{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}SEE ATTACHED GARAGE BILL FOR VAUXHALL{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}866.45{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-01-05Invoice No. : LTD220105-02 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       SEE ATTACHED GARAGE BILL FOR VAUXHALL                                 £   866.45                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   866.45                                                VAT TOTAL :           £   173.29                                                TOTAL DUE :           £  1039.74                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1039.74 PLEASE REMIT …

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INV-LTD220310 01

LTD{01}2022-03-10{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}INV, TO CHRIS/TRACEY @ SCHEPENS{13}COLLECT SALE & DELIVER TO HQ (21 ITEMS){14}COLLECT DDS & DELIVER TO HQ (6 ITEMS){15}COLLECT EDINBURGH & DELIVER TO HQ (1 CHAIR){16}COLLECT EDINBURGH & DELIVER TO HQ (130CFT){17}{18}{19}{20}{21}{22}{23}{24}{25}175{26}125{27}75{28}275{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : LTD220310 01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       INV, TO CHRIS/TRACEY @ …

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INV-LTD220310 01

LTD{01}2022-03-11{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}RECENT WORKS FOR{13}{14}VITTORIO{15}SHEPENS{16}REMOVALS{17}{18}{19}{20}{21}{22}{23}{24}1000{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-11Invoice No. : LTD220310 01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       RECENT WORKS FOR                                                      £  1000.00                                                                      VITTORIO                                                              SHEPENS                                                               REMOVALS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £  1000.00                                                VAT TOTAL :           £   200.00                                                TOTAL DUE :           £  1200.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1200.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: …

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INV-LTD220310 02

LTD{01}2022-03-10{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}RECENT WORKS FOR {13}{14}VISORIO{15}SCHEPENS{16}REMOVALS{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}1000{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : LTD220310 02 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       RECENT WORKS FOR                                                                                                                            VISORIO                                                               SCHEPENS                                                              REMOVALS                                                              £  1000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  1000.00                                                VAT TOTAL :           £   200.00                                                TOTAL DUE :           £  1200.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1200.00 PLEASE REMIT TO: M ColquhounBank …

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INV-LTD300921-01

LTD{01}2021-09-30{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}RECENT WORKS FOR SCHEPENS{13}{14}MATERIALS FOR PACKING JOB{15}{16}PACK JOB FOR REMOVALS{17}{18}{19}{20}{21}{22}{23}{24}400{25}{26}300{27}{28}300{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : LTD300921-01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       RECENT WORKS FOR SCHEPENS                                             £   400.00                                                                      MATERIALS FOR PACKING JOB                                             £   300.00                                                                      PACK JOB FOR REMOVALS                                                 £   300.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  1000.00                                                VAT TOTAL :           £   200.00                                                TOTAL DUE :           £  1200.00                                        PAYMENTS …

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INV-MAC210427-01

MAC{01}2021-04-27{02}SCOTT MACKINTOSH{03}*Scott.Mackintosh@successionwealth.co.uk{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}GOODS TO SPAIN – AS PER QUOTE{12}PART PAYMENT CUSTOMS CLEARANCE{13}ALL PACKING MATERIALS (SEE PRICE LIST ATTACHED){14}{15}{16}{17}{18}{19}{20}{21}{22}{23}400{24}100{25}460.02{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}P{37}*Invoice Date: 2021-04-27Invoice No. : MAC210427-01 SCOTT MACKINTOSHScott.Mackintosh@successionwealth.co.uk GOODS TO SPAIN – AS PER QUOTE                                         £   400.00PART PAYMENT CUSTOMS CLEARANCE                                        £   100.00ALL PACKING MATERIALS (SEE PRICE LIST ATTACHED)                       £   460.02                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   960.02                                                VAT TOTAL :           £     0.00                                                TOTAL DUE : …

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