CRS{01}2021-04-27{02}Cresswell Removal Services{03}*5 The Beaches{04}*Polesworth{05}*Tamworth{06}*{07}*{08}*B78 1LU{09}*UK{10}*{11}COLLECT FOR EDINBURGH REMOVALS @ RSS CYPRUS{12}{13}4 CONTAINERS FROM KERRS EDINBURGH{14}{15}DELIVER TO STORE{16}{17}AS PER QUOTE{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}1000{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-04-27
Invoice No. : CRS210427-03
Cresswell Removal Services
5 The Beaches
Polesworth
Tamworth
B78 1LU
UK
COLLECT FOR EDINBURGH REMOVALS @ RSS CYPRUS
4 CONTAINERS FROM KERRS EDINBURGH
DELIVER TO STORE
AS PER QUOTE £ 1000.00
TOTAL EX. VAT : £ 1000.00
VAT TOTAL : £ 0.00
TOTAL DUE : £ 1000.00
PAYMENTS RECEIVED : £ 0.00
PAYMENT DUE : £ 1000.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153