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: 2021-03-08
Invoice No. :
WESTON & EDWARDS
5 Robins Drive
5 Robins Drive Bridgwater
Somerset
TA64DL
FORFAR DD8 2JP
PORTER ASSISTANCE x2 £ 300.00
TRAVEL EXP £ 50.00
TOTAL EX. VAT : £ 350.00
VAT TOTAL : £ 70.00
TOTAL DUE : £ 420.00
PAYMENTS RECEIVED : £
PAYMENT DUE : £ 420.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153