CJS{01}2021-11-08{02}CJS Removals{03}*London{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT DUNSTABLE & DELIVER EDINBURGH{13}{14}AS QUOTED{15}EXTRA STORAGE{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}850{27}50{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-11-08
Invoice No. : CJS
CJS Removals
London
UK
COLLECT DUNSTABLE & DELIVER EDINBURGH
AS QUOTED £ 850.00
EXTRA STORAGE £ 50.00
TOTAL EX. VAT : £ 900.00
VAT TOTAL : £ 180.00
TOTAL DUE : £ 1080.00
PAYMENTS RECEIVED : £
PAYMENT DUE : £ 1080.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153