INV-GBL210705-01

GBL{01}2021-07-05{02}Global Relocations Ltd{03}*Stirling House{04}*9 Burroughs Gardens{05}*London{06}*{07}*{08}*NW4 4AU{09}*UK{10}*{11}CLIENT COHEN: OIM002349{12}ORIGINAL QUOTE 600CFT{13}{14}ADDITIONAL GOODS 75CFT{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}800{25}{26}75{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-05
Invoice No. : GBL210705-01

Global Relocations Ltd
Stirling House
9 Burroughs Gardens
London
NW4 4AU
UK

CLIENT COHEN: OIM002349                                               
ORIGINAL QUOTE 600CFT                                                 £   800.00
                                                                      
ADDITIONAL GOODS 75CFT                                                £    75.00
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      

                                            TOTAL EX. VAT :           £   875.00
                                                VAT TOTAL :           £   175.00
                                                TOTAL DUE :           £  1050.00
                                        PAYMENTS RECEIVED :           £     0.00
                                              PAYMENT DUE :           £  1050.00

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

INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153