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CJS{01}2021-11-08{02}CJS Removals{03}*London{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT DUNSTABLE & DELIVER EDINBURGH{13}{14}AS QUOTED{15}EXTRA STORAGE{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}850{27}50{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-11-08Invoice No. : CJS CJS RemovalsLondonUK                                                                       COLLECT DUNSTABLE & DELIVER EDINBURGH                                                                                                       AS QUOTED                                                             £   850.00EXTRA STORAGE                                                         £    50.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   900.00                                                VAT TOTAL :           £   180.00                                                TOTAL DUE :           £  1080.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £  1080.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 …

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CJS{01}2021-12-19{02}CJS Removals{03}*London{04}*{05}*{06}*{07}*{08}*{09}*UK{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}Y{36}B{37}*Invoice Date: 2021-12-19Invoice No. : CJS211220 CJS RemovalsLondonUK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £   450.00                                              PAYMENT DUE :           £  -450.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

CJS{01}2021-12-20{02}CJS Removals{03}*London{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}{13}ADDITIONAL WORK FOR CLIENT IN HADDINGTON{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}450{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-20Invoice No. : CJS211220 CJS RemovalsLondonUK                                                                                                                                             ADDITIONAL WORK FOR CLIENT IN HADDINGTON                              £   450.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   450.00                                                VAT TOTAL :           £    90.00                                                TOTAL DUE :           £   540.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   540.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

CJS{01}2022-03-10{02}CJS Removals{03}*London{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}04/03/22{13}SUPPLY 2 PORTERS ASSIST PRESTON{14}AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}325{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : CJS220310 01 CJS RemovalsLondonUK                                                                       04/03/22                                                              SUPPLY 2 PORTERS ASSIST PRESTON                                       AS QUOTED                                                             £   325.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   325.00                                                VAT TOTAL :           £    65.00                                                TOTAL DUE :           £   390.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   390.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. …

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CLB{01}2022-01-05{02}CLAIRE BURGES{03}*HOMETOHOMESPAIN@GMAIL.COM{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}COMPLETED WORKS – DELIVERIES TO YARD{12}{13}{14}RACKING{15}30CBM @ £45 PM{16}BLANKETS{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}500{27}1350{28}50{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2022-01-05Invoice No. : CLB220105-01 CLAIRE BURGESHOMETOHOMESPAIN@GMAIL.COM COMPLETED WORKS – DELIVERIES TO YARD                                                                                                                                                                              RACKING                                                               £   500.0030CBM @ £45 PM                                                       £  1350.00BLANKETS                                                              £    50.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  1900.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £  1900.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1900.00 PLEASE REMIT TO: M …

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CNI{01}2021-08-03{02}CARELINE NORTHERN IRELAND{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}CLIENT D. KEANE{12}COLLECTION FROM EH12 – DELIVER EH47{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: 2021-08-03Invoice No. : CNI210803-01 CARELINE NORTHERN IRELAND CLIENT D. KEANE                                                       COLLECTION FROM EH12 – DELIVER EH47                                   £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   240.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

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CNI{01}2021-12-19{02}CARELINE NORTHERN IRELAND{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}PART – PAYMENT{13}50% DUE ON CLOMPETION{14}{15}DELIVERY 140 TP N.I. DEPOT{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}1750{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-19Invoice No. : CNI211220 CARELINE NORTHERN IRELAND                                                                       PART – PAYMENT                                                        50% DUE ON CLOMPETION                                                                                                                       DELIVERY 140 TP N.I. DEPOT                                            £  1750.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £  1750.00                                                VAT TOTAL :           £   350.00                                                TOTAL DUE :           £  2100.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  2100.00 PLEASE REMIT …

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CNT{01}2021-06-15{02}Central Moves Ltd{03}*Skills Centre{04}*Twickenham Trading Estate,{05}*Rugby Road{06}*Twickenham{07}*{08}*TW1 1DG{09}*UK{10}*{11}{12}LATE CANCELATION FEE HUNTINGDON TO GLASGOW{13}AS AGREED{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}200{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-06-15Invoice No. : CNT210615-01 Central Moves LtdSkills CentreTwickenham Trading Estate,Rugby RoadTwickenhamTW1 1DGUK                                                                       LATE CANCELATION FEE HUNTINGDON TO GLASGOW                            AS AGREED                                                             £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   200.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE : …

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CO1{01}2021-06-04{02}COUNTRYWIDE MOVES UK LTD{03}*127 VINE ROAD{04}*STOKE POGES{05}*BUCKINGHAMSHIRE{06}*{07}*{08}*SL24DH{09}*SCOTLAND{10}*{11}{12}{13}{14}TRADE ASSIST GLASGOW – 2 MEN : 4 HOURS{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}160{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-04Invoice No. : CO1210604-1 COUNTRYWIDE MOVES UK LTD127 VINE ROADSTOKE POGESBUCKINGHAMSHIRESL24DHSCOTLAND                                                                                                                                                                                                                   TRADE ASSIST GLASGOW – 2 MEN : 4 HOURS                                £   160.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   160.00                                                VAT TOTAL :           £    32.00                                                TOTAL DUE :           £   192.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT …

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CO1{01}2021-03-08{02}COUNTRYWISE MOVES UK LTD{03}*127 VINE ROAD{04}*STOKE POGES{05}*BUCKINGHAMSHIRE{06}*{07}*{08}*SL24DH{09}*SCOTLAND{10}*{11}WORKS COMPLETED{12}COLLECT 500CFT FROM STORE TO FCM WAREHOUSE{13}CLIENT AIRDRIE – SCOTLAND{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}500{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : CO1210803-01 COUNTRYWISE MOVES UK LTD127 VINE ROADSTOKE POGESBUCKINGHAMSHIRESL24DHSCOTLAND WORKS COMPLETED                                                       COLLECT 500CFT FROM STORE TO FCM WAREHOUSE                            CLIENT AIRDRIE – SCOTLAND                                             £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE :           £   600.00                                        PAYMENTS …

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CO2{01}2021-12-09{02}COLLECT1{03}*SALES@COLLECT1.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}{13}DEPOST FOR HOUSEMOVE SE LONDON TO OBAN – AS QUOTED{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}1000{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-09Invoice No. : CO2091221 COLLECT1SALES@COLLECT1.CO.UK                                                                                                                                             DEPOST FOR HOUSEMOVE SE LONDON TO OBAN – AS QUOTED                    £  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 Details:Sort: …

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CO2{01}2021-12-19{02}COLLECT1{03}*SALES@COLLECT1.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}BALANCE FOR HOME MOVE{13}{14}SE LONDON 21/12/20 TO OBAN 23/12/{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}1650{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-19Invoice No. : CO2211220 COLLECT1SALES@COLLECT1.CO.UK                                                                       BALANCE FOR HOME MOVE                                                                                                                       SE LONDON 21/12/20 TO OBAN 23/12/                                     £  1650.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £  1650.00                                                VAT TOTAL :           £   330.00                                                TOTAL DUE :           £  1980.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1980.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 …

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