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FOS{01}2021-08-09{02}FOSTER & SONS {03}*389 HOLYWOOD ROAD{04}*BELFAST{05}*{06}*{07}*{08}*BT4 2LS{09}*{10}*{11}{12}COLLECT/DELIVER DRESSING TABLE{13}{14}COLLECT LE65 – DELIVER G66{15}AS QUOTED {16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}150{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-09Invoice No. : FOS210809-01 FOSTER & SONS 389 HOLYWOOD ROADBELFASTBT4 2LS                                                                       COLLECT/DELIVER DRESSING TABLE                                                                                                              COLLECT LE65 – DELIVER G66                                            AS QUOTED                                                             £   150.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   150.00                                                VAT TOTAL :           £    30.00                                                TOTAL DUE :           £   180.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT …

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FOX{01}2021-02-15{02}Fox’s Pacier Sprints Ltd{03}*Lens Lothian House{04}*Hillington{05}*{06}*{07}*{08}*{09}*UK{10}*{11}Collect 2 x sofa, Clitheroe{12}Deliver Braemar{13}Deliver Edinburgh{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}200{25}150{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-02-15Invoice No. : FOX-21-02-01 Fox’s Pacier Sprints LtdLens Lothian HouseHillingtonUK Collect 2 x sofa, Clitheroe                                           Deliver Braemar                                                       £   200.00Deliver Edinburgh                                                     £   150.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £    70.00                                                TOTAL DUE :           £   420.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   420.00 PLEASE …

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FOX{01}2021-07-05{02}Fox’s Pacier Sprints Ltd{03}*Lens Lothian House{04}*Hillington{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT DOOR PAISLEY – DELIVER CARDIFF SEDGWICK UK{13}{14}PRICE PER QUOTE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}100{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-05Invoice No. : FOX210705-01 Fox’s Pacier Sprints LtdLens Lothian HouseHillingtonUK                                                                       COLLECT DOOR PAISLEY – DELIVER CARDIFF SEDGWICK UK                                                                                          PRICE PER QUOTE                                                       £   100.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   100.00                                                VAT TOTAL :           £    20.00                                                TOTAL DUE :           £   120.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT …

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FOX{01}2021-03-08{02}Fox’s Pacier Sprints Ltd{03}*Lens Lothian House{04}*Hillington{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}CLIENT : MCKERRON{13}COLLECT GOODS LONDON – DELIVER GLASGOW{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}120{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : FOX210803-01 Fox’s Pacier Sprints LtdLens Lothian HouseHillingtonUK                                                                       CLIENT : MCKERRON                                                     COLLECT GOODS LONDON – DELIVER GLASGOW                                £   120.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   120.00                                                VAT TOTAL :           £    24.00                                                TOTAL DUE :           £   144.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   144.00 …

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FOX{01}2021-03-08{02}Fox’s Pacier Sprints Ltd{03}*Lens Lothian House{04}*Hillington{05}*{06}*{07}*{08}*{09}*UK{10}*{11}MCKERRON{12}COLLECT GOODS LONDON & DEL GLASGOW (AS QUOTED){13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}120{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : FOX210803-01 Fox’s Pacier Sprints LtdLens Lothian HouseHillingtonUK MCKERRON                                                              COLLECT GOODS LONDON & DEL GLASGOW (AS QUOTED)                        £   120.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   120.00                                                VAT TOTAL :           £    24.00                                                TOTAL DUE :           £   144.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   144.00 …

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FOX{01}2021-09-30{02}Fox’s Pacier Sprints Ltd{03}*Lens Lothian House{04}*Hillington{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT 6 BOXES FROM HOME TO NORWAY{13}{14}AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}450{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-09-30Invoice No. : FOX300921-01 Fox’s Pacier Sprints LtdLens Lothian HouseHillingtonUK                                                                       COLLECT 6 BOXES FROM HOME TO NORWAY                                                                                                         AS QUOTED                                                             £   450.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   450.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   450.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   450.00 …

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FTS{01}2021-08-02{02}FTS{03}*INFO@CITRUSLOGISTICS.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}DELIVERY TO BARRY ISLAND{13}DELIVERY TO GLASGOW{14}COLLECT FROM GLASGOW{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}45{25}45{26}45{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-02Invoice No. : FTS210802-01 FTSINFO@CITRUSLOGISTICS.CO.UK                                                                       DELIVERY TO BARRY ISLAND                                              £    45.00DELIVERY TO GLASGOW                                                   £    45.00COLLECT FROM GLASGOW                                                  £    45.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   135.00                                                VAT TOTAL :           £    27.00                                                TOTAL DUE :           £   162.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   162.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 …

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FTS{01}2021-08-02{02}FTS{03}*INFO@CITRUSLOGISTICS.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}DELIVER TO BARRY ISLAND{13}DELIVER TO GLASGOW{14}DELIVER TO GLASGOW{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}45{25}45{26}45{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-08-02Invoice No. : FTS210802-01 FTSINFO@CITRUSLOGISTICS.CO.UK                                                                       DELIVER TO BARRY ISLAND                                               £    45.00DELIVER TO GLASGOW                                                    £    45.00DELIVER TO GLASGOW                                                    £    45.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   135.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   135.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   135.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

FTS{01}2022-01-05{02}FTS{03}*INFO@CITRUSLOGISTICS.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}3 X DELIVERIES @ £45 EACH{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}45{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2022-01-05Invoice No. : FTS220105-01 FTSINFO@CITRUSLOGISTICS.CO.UK                                                                       3 X DELIVERIES @ £45 EACH                                            £    45.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £    45.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £    45.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £    45.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

GBL{01}2021-04-08{02}Global Relocations Ltd{03}*Stirling House{04}*9 Burroughs Gardens{05}*London{06}*{07}*{08}*NW4 4AU{09}*UK{10}*{11}{12}COMPLETED WORKS{13}COLLECT UXBRIDGE & DEL TO{14}POOLE: ME19 4LU{15}SS2 6EB{16}MACKOY CM9 6EH{17}{18}GREGERSON{19}IV31 6TL{20}PORTER ASSIST {21}{22}{23}{24}{25}{26}{27}{28}265{29}{30}{31}240{32}60{33}{34}{35}Y{36}{37}*Invoice Date: 2021-04-08Invoice No. : GBL210408-O1 Global Relocations LtdStirling House9 Burroughs GardensLondonNW4 4AUUK                                                                       COMPLETED WORKS                                                       COLLECT UXBRIDGE & DEL TO                                             POOLE: ME19 4LU                                                       SS2 6EB                                                               MACKOY CM9 6EH                                                        £   265.00                                                                      GREGERSON                                                             IV31 6TL                                                              £   240.00PORTER ASSIST                                                         £    60.00                                                                                                                                                                                         TOTAL EX. VAT :           £   565.00                                                VAT …

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GBL{01}2021-07-05{02}Global Relocations Ltd{03}*Stirling House{04}*9 Burroughs Gardens{05}*London{06}*{07}*{08}*NW4 4AU{09}*UK{10}*{11}CLIENT COHEN: OIM002349{12}ORIGINAL QUOTE 600CFT{13}{14}ADDITIONAL GOODS 75CFT{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}800{25}{26}75{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-05Invoice No. : GBL210705-01 Global Relocations LtdStirling House9 Burroughs GardensLondonNW4 4AUUK CLIENT COHEN: OIM002349                                               ORIGINAL QUOTE 600CFT                                                 £   800.00                                                                      ADDITIONAL GOODS 75CFT                                                £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   875.00                                                VAT TOTAL :           £   175.00                                                TOTAL DUE :           £  1050.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £ …

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GBL{01}2021-07-13{02}Global Relocations Ltd{03}*Stirling House{04}*9 Burroughs Gardens{05}*London{06}*{07}*{08}*NW4 4AU{09}*UK{10}*{11}{12}CLIENT OIM002353{13}{14}COLLECT HHG UXBRIDGE & DELIVER TO SITE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}175{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-13Invoice No. : GBL210713-01 Global Relocations LtdStirling House9 Burroughs GardensLondonNW4 4AUUK                                                                       CLIENT OIM002353                                                                                                                            COLLECT HHG UXBRIDGE & DELIVER TO SITE                                £   175.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   175.00                                                VAT TOTAL :           £    35.00                                                TOTAL DUE :           £   210.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE : …

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