GL0{01}2022-03-10{02}GLEN TRANSPORT LTD{03}*DEVONPARK MILLS{04}*TILLICOULTRY {05}*CLACKMANANSHIRE{06}*{07}*{08}*FK136HP{09}*SCOTLAND{10}*{11}{12}LOAD VEHICLE LONDON STORAGE X2 HOURS{13}ALLOCATED 300CFT SPACE VANE {14}{15}DELIVER TOTILLICOULTRY WAREHOUSE{16}{17}{18}{19}{20}{21}{22}{23}{24}50{25}450{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10
Invoice No. : GLO220310 01
GLEN TRANSPORT LTD
DEVONPARK MILLS
TILLICOULTRY
CLACKMANANSHIRE
FK136HP
SCOTLAND
LOAD VEHICLE LONDON STORAGE X2 HOURS £ 50.00
ALLOCATED 300CFT SPACE VANE £ 450.00
DELIVER TOTILLICOULTRY WAREHOUSE
TOTAL EX. VAT : £ 500.00
VAT TOTAL : £ 100.00
TOTAL DUE : £ 600.00
PAYMENTS RECEIVED : £ 0.00
PAYMENT DUE : £ 600.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153