BOL{01}2021-04-08{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}COMPLETED WORKS{13}COLLECT HHG LEEDS{14}DELIVER HHG EDINBURGH (ALIGHIERI){15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}150{26}375{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}{37}*Invoice Date: 2021-04-08
Invoice No. : BOL210408-01
Bolliger UK
Units 9/10
Ashford Business Complex
166 Feltham Road
Ashford
TW15 1YQ
UK
COMPLETED WORKS
COLLECT HHG LEEDS £ 150.00
DELIVER HHG EDINBURGH (ALIGHIERI) £ 375.00
TOTAL EX. VAT : £ 525.00
VAT TOTAL : £ 105.00
TOTAL DUE : £ 630.00
PAYMENTS RECEIVED : £
PAYMENT DUE : £ 630.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153