INV-

CNI{01}2022-01-18{02}CARELINE NORTHERN IRELAND{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}lk{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2022-01-18
Invoice No. :

CARELINE NORTHERN IRELAND

                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      

                                            TOTAL EX. VAT :           £     0.00
                                                VAT TOTAL :           £     0.00
                                                TOTAL DUE :           £     0.00
                                        PAYMENTS RECEIVED :           £         
                                              PAYMENT DUE :           £     0.00

PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351

INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153