DRE{01}2021-07-05{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT 450CFT FROM STORE & DELIVER TO RESIDENCE LONDON{13}{14}CLIENT : NAEVEDAL{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}900{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-05
Invoice No. : DRE210755-01
DAVID REED
COLLECT 450CFT FROM STORE & DELIVER TO RESIDENCE LONDON
CLIENT : NAEVEDAL £ 900.00
TOTAL EX. VAT : £ 900.00
VAT TOTAL : £ 180.00
TOTAL DUE : £ 1080.00
PAYMENTS RECEIVED : £ 0.00
PAYMENT DUE : £ 1080.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153