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GLI{01}2021-10-06{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT DUNDEE TO STORE{13}{14}COLLECT PAISLEY TO STORE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}100{25}{26}100{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-06Invoice No. : GLI211005-01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       COLLECT DUNDEE TO STORE                                               £   100.00                                                                      COLLECT PAISLEY TO STORE                                              £   100.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             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: 82-70-03Account: 7027 1351 …

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GLI{01}2021-10-06{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT DUNDEE TO STORE{13}{14}COLLECT PAISLEY TO STORE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}100{25}{26}125{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-06Invoice No. : GLI211006-21 Glide Removalsinfo@glideremovals.co.ukUK                                                                       COLLECT DUNDEE TO STORE                                               £   100.00                                                                      COLLECT PAISLEY TO STORE                                              £   125.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   225.00                                                VAT TOTAL :           £    45.00                                                TOTAL DUE :           £   270.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   270.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 …

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GLI{01}2021-12-20{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}{13}COLLECT HHG NEWCASTLE & DELIVER ???{14}{15}AS QUOTED{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}175{28}{29}{30}{31}{32}{33}{34}{35}Y{36}P{37}*Invoice Date: 2021-12-20Invoice No. : GLI211220 Glide Removalsinfo@glideremovals.co.ukUK                                                                                                                                             COLLECT HHG NEWCASTLE & DELIVER ???                                                                                                         AS QUOTED                                                             £   175.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   175.00                                                VAT TOTAL :           £    35.00                                                TOTAL DUE :           £   210.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   210.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

GLI{01}2022-03-03{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COMPLETED WORKS{13}{14}CLIENT TO NE68{15}{16}CLIENT TO KA20{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}75{27}{28}250{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : GLI220303 01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       COMPLETED WORKS                                                                                                                             CLIENT TO NE68                                                        £    75.00                                                                      CLIENT TO KA20                                                        £   250.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 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. …

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GLI{01}2022-03-10{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}PREVIOUS ADDITIONAL WORKS{13}1 DELIVERY OSBORNE{14}1 DELIVERY CODY{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}75{26}75{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : GLI220310 01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       PREVIOUS ADDITIONAL WORKS                                             1 DELIVERY OSBORNE                                                    £    75.001 DELIVERY CODY                                                       £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   150.00                                                VAT TOTAL :           £    30.00                                                TOTAL DUE :           £   180.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   180.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 …

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GLI{01}2022-04-04{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}15/03 – COLLECT 3CBM – BURNLEY TO STORE{13}{14}22/03 – COLLECT 1CBM – PAISLY TO STORE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}175{25}{26}75{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}{37}*Invoice Date: 2022-04-04Invoice No. : GLI220404 Glide Removalsinfo@glideremovals.co.ukUK                                                                       15/03 – COLLECT 3CBM – BURNLEY TO STORE                               £   175.00                                                                      22/03 – COLLECT 1CBM – PAISLY TO STORE                                £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   250.00                                                VAT TOTAL :           £    50.00                                                TOTAL DUE :           £   300.00                                        PAYMENTS RECEIVED …

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GLI{01}2021-09-30{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COECT STORE & DELIVER EH4 (NICOL) {13}{14}COLECT NEWCASTLE & DELIVER TO SORE (BRIDGEWOOD){15}{16}{17}{18}{19}{20}{21}{22}{23}{24}125{25}{26}125{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : GLI300921-01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       COECT STORE & DELIVER EH4 (NICOL)                                     £   125.00                                                                      COLECT NEWCASTLE & DELIVER TO SORE (BRIDGEWOOD)                       £   125.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   250.00                                                VAT TOTAL :           £    50.00                                                TOTAL DUE :           £   300.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE …

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GL0{01}2022-03-10{02}GLEN TRANSPORT LTD{03}*DEVONPARK MILLS{04}*TILLICOULTRY {05}*CLACKMANANSHIRE{06}*{07}*{08}*FK136HP{09}*SCOTLAND{10}*{11}{12}LOAD VEHICLE LONDON STORAGE X2 HOURS{13}ALLOCATED 300CFT SPACE VANE {14}{15}DELIVER TOTILLICOULTRY WAREHOUSE{16}{17}{18}{19}{20}{21}{22}{23}{24}50{25}450{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : GLO220310 01 GLEN TRANSPORT LTDDEVONPARK MILLSTILLICOULTRY CLACKMANANSHIREFK136HPSCOTLAND                                                                       LOAD VEHICLE LONDON STORAGE X2 HOURS                                  £    50.00ALLOCATED 300CFT SPACE VANE                                           £   450.00                                                                      DELIVER TOTILLICOULTRY WAREHOUSE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE :           £   600.00                                        PAYMENTS …

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GUA{01}2021-07-22{02}GUARADIAN REMOVALS{03}*TOMMY@GUARDIANREMOVALS.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}CLIENT: HOLDSWORTH{13}{14}COLLECT APP. 400CFT HHG FROM STORE & DEL TO RESIDENCE MALAGA{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}1500{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-07-22Invoice No. : GUA220721-01 GUARADIAN REMOVALSTOMMY@GUARDIANREMOVALS.CO.UK                                                                       CLIENT: HOLDSWORTH                                                                                                                          COLLECT APP. 400CFT HHG FROM STORE & DEL TO RESIDENCE MALAGA          £  1500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £  1500.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £  1500.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £  1500.00 …

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HAS{01}2021-08-02{02}SARA HASTIE{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}STORAGE @ CARELINE DUBLIN{13}{14}28/01/21 – 29/07/21 : 26 WEEKS{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}390{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-02Invoice No. : HAS210802-01 SARA HASTIE                                                                       STORAGE @ CARELINE DUBLIN                                                                                                                   28/01/21 – 29/07/21 : 26 WEEKS                                        £   390.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   390.00                                                VAT TOTAL :           £    78.00                                                TOTAL DUE :           £   468.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   468.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

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HOD{01}2021-10-11{02}HODGETTS & SON’S REMOVALS{03}*BROOKSIDE{04}*TELFORD{05}*SHROPSHIRE{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT 200CFT FROM STORE{13}DELIVER TO PARIS{14}CUSTOMS PAPERWORK{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}750{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-10-11Invoice No. : HOD211011-01 HODGETTS & SON’S REMOVALSBROOKSIDETELFORDSHROPSHIRE                                                                       COLLECT 200CFT FROM STORE                                             DELIVER TO PARIS                                                      CUSTOMS PAPERWORK                                                     £   750.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   750.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   750.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   750.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

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HOM{01}2021-06-24{02}HOMEMASTER RELOCATIONS LTD{03}*UNIT 7 & 8{04}*MALEHURST IND. EST.{05}*MINSTERLEY{06}*SYS 0EQ{07}*{08}*SYS 0EQ{09}*{10}*{11}{12}PURCHASE OF FORD CUSTOM ST14 XRR{13}{14}SALE PRICE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}9000{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-24Invoice No. : HOM210624-01 HOMEMASTER RELOCATIONS LTDUNIT 7 & 8MALEHURST IND. EST.MINSTERLEYSYS 0EQSYS 0EQ                                                                       PURCHASE OF FORD CUSTOM ST14 XRR                                                                                                            SALE PRICE                                                            £  9000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £  9000.00                                                VAT TOTAL :           £  1800.00                                                TOTAL DUE :           £ 10800.00                                        PAYMENTS RECEIVED : …

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