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JMT{01}2021-07-20{02}JMT KITCHENS{03}*{04}*{05}*{06}*SALES@JMTTRADELTD.CO.UK{07}*{08}*{09}*{10}*{11}{12}COLLECT x2 REMEDIALS & DELIVER{13}{14}KEIGHLY{15}{16}LEICESTER{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}75{27}{28}75{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-20Invoice No. : JMT210713-01 JMT KITCHENSSALES@JMTTRADELTD.CO.UK                                                                       COLLECT x2 REMEDIALS & DELIVER                                                                                                              KEIGHLY                                                               £    75.00                                                                      LEICESTER                                                             £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   150.00                                                VAT TOTAL :           £    30.00                                                TOTAL DUE :           £   180.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   180.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

JMT{01}2021-07-20{02}JMT TRADE LTD (NEXT TO SPAR){03}*Netherby Street{04}*Longtown{05}*Carlisle{06}*Cumbria{07}*CA6 5SA{08}*{09}*{10}*{11}{12}COLLECT x2 REMEDIALS & DELIVER{13}{14}KEIGHLY{15}{16}LEICESTER{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}75{27}{28}75{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-20Invoice No. : JMT210713-01 JMT TRADE LTD (NEXT TO SPAR)Netherby StreetLongtownCarlisleCumbriaCA6 5SA                                                                       COLLECT x2 REMEDIALS & DELIVER                                                                                                              KEIGHLY                                                               £    75.00                                                                      LEICESTER                                                             £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   150.00                                                VAT TOTAL :           £    30.00                                                TOTAL DUE :           £   180.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   180.00 PLEASE …

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JON{01}2021-03-25{02}JON DAVIS{03}*{04}*EMAIL: INFO@SAFEHANDSHAULAGE.COM{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}WORKS COMPLETED{13}{14}TRADE ASSISSGT 22/03 COLDSTREAM – AS PER QUOTE{15}AS PER QUOTE{16}2 ADDITIONAL HOURS{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}180{28}20{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-25Invoice No. : JON210325 JON DAVISEMAIL: INFO@SAFEHANDSHAULAGE.COM                                                                       WORKS COMPLETED                                                                                                                             TRADE ASSISSGT 22/03 COLDSTREAM – AS PER QUOTE                        AS PER QUOTE                                                          £   180.002 ADDITIONAL HOURS                                                    £    20.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £ …

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JST{01}2021-02-15{02}James Steel{03}*info@rbsteel.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}Client Docherty 34381/69{12}Pack 24 x Boxes HHG{13}Additional 11 x Boxes & Pictures{14}Deliver to Anglo Pacific{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}240{25}110{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-02-15Invoice No. : JST-21-02-01 James Steelinfo@rbsteel.co.ukUK Client Docherty 34381/69                                              Pack 24 x Boxes HHG                                                   £   240.00Additional 11 x Boxes & Pictures                                      £   110.00Deliver to Anglo Pacific                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £    70.00                                                TOTAL DUE :           £   420.00                                        PAYMENTS RECEIVED …

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JST{01}2021-04-19{02}James Steel{03}*info@rbsteel.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT BOXES @ GFC{13}{14}DELIVER TO CLIENT -AS PER QUOTE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}150{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-04-19Invoice No. : JST210419-01 James Steelinfo@rbsteel.co.ukUK                                                                       COLLECT BOXES @ GFC                                                                                                                         DELIVER TO CLIENT -AS PER QUOTE                                       £   150.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             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: …

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JST{01}2021-08-09{02}James Steel{03}*info@rbsteel.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT DINING TABLE & CHAIRS HELENSBURGH & DELIVER LONDON{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}300{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-09Invoice No. : JST210809-01 James Steelinfo@rbsteel.co.ukUK                                                                       COLLECT DINING TABLE & CHAIRS HELENSBURGH & DELIVER LONDON            £   300.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   300.00                                                VAT TOTAL :           £    60.00                                                TOTAL DUE :           £   360.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   360.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

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KAT{01}2022-03-10{02}KATS@REMOVAL.CO{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}ST. GEORGES TO G36 (PARKER){13}{14}WALSOND TO DUNBLANE (MUNDELL){15}BO130289{16}{17}{18}{19}{20}{21}{22}{23}{24}325{25}{26}300{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : KAT220310 01 KATS@REMOVAL.CO                                                                       ST. GEORGES TO G36 (PARKER)                                           £   325.00                                                                      WALSOND TO DUNBLANE (MUNDELL)                                         £   300.00BO130289                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     TOTAL EX. VAT :           £   625.00                                                VAT TOTAL :           £   125.00                                                TOTAL DUE :           £   750.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   750.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 …

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KWI{01}2022-03-10{02}KWIKSHIFT EURO TRANSPORT & LOGISTICS LTD{03}*6 ABBEY CLOSE{04}*BIRKONHEAD{05}*{06}*{07}*{08}*CH416JU{09}*{10}*{11}{12}SUPPLY 2X 20FT DROPLEG CONTAINERS{13}{14}AS PER AGREETMENT{15}{16}{17}DEPOSIT TO BAY HIAB TO LIFT £750{18}{19}{20}{21}{22}{23}{24}{25}{26}1500{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}P{37}*Invoice Date: 2022-03-10Invoice No. : KWI220310 01 KWIKSHIFT EURO TRANSPORT & LOGISTICS LTD6 ABBEY CLOSEBIRKONHEADCH416JU                                                                       SUPPLY 2X 20FT DROPLEG CONTAINERS                                                                                                           AS PER AGREETMENT                                                     £  1500.00                                                                                                                                            DEPOSIT TO BAY HIAB TO LIFT £750                                                                                                                                                                                                                                                                                                                                                                                                                                                TOTAL EX. VAT :           £  1500.00                                                VAT TOTAL …

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LEE{01}2021-05-26{02}LEE HUDDLESTON{03}*6 le peyrat Jannaillait La creuse{04}*{05}*{06}*{07}*{08}*23250{09}*{10}*{11}{12}{13}STOREAGE JUNE 2020 – MAY 2021 {14}12 MONTHS @ £125{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: 2021-05-26Invoice No. : LEE210526-01 LEE HUDDLESTON6 le peyrat Jannaillait La creuse23250                                                                                                                                             STOREAGE JUNE 2020 – MAY 2021                                         12 MONTHS @ £125                                                     £  1500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £  1500.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £  1500.00                                        PAYMENTS RECEIVED : …

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LOV{01}2021-06-10{02}LOVESPACE LTD{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}STORAGE FEE MAY 2021{12}{13}STORAGE{14}OVERTIME HOURS 22/05/21{15}OVERTIME HOURS 22/05/21{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}305.35{26}40.00{27}40.00{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-10Invoice No. : LOVBTB001 LOVESPACE LTD STORAGE FEE MAY 2021                                                                                                                        STORAGE                                                               £   305.35OVERTIME HOURS 22/05/21                                               £    40.00OVERTIME HOURS 22/05/21                                               £    40.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   385.35                                                VAT TOTAL :           £    77.07                                                TOTAL DUE :           £   462.42                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   462.42 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

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LTD{01}2021-06-14{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}{13}VARIOUS DAYS WORKED & EXPENSES MAY 2021{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: 2021-06-14Invoice No. : LTD210615-01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                                                                                             VARIOUS DAYS WORKED & EXPENSES MAY 2021                               £  1000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £  1000.00                                                VAT TOTAL :           £   200.00                                                TOTAL DUE :           £  1200.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £  1200.00 …

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LTD{01}2021-07-05{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}06/07/21{13}{14}DELIVER JOB FROM STORE TO RESIDENCE EDINBURGH{15}{16}X2 MEN – 1 DAY{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}250{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-05Invoice No. : LTD210705-01 First Choice Movers Ltd171-173 Nelson RdTwickenhamTW2 7BBUK                                                                       06/07/21                                                                                                                                    DELIVER JOB FROM STORE TO RESIDENCE EDINBURGH                                                                                               X2 MEN – 1 DAY                                                        £   250.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   250.00                                                VAT TOTAL :           £    50.00                                                TOTAL DUE :           £   300.00                                        PAYMENTS …

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