INV-LTD300921-01

LTD{01}2021-09-30{02}First Choice Movers Ltd{03}*171-173 Nelson Rd{04}*Twickenham{05}*{06}*{07}*{08}*TW2 7BB{09}*UK{10}*{11}{12}RECENT WORKS FOR SCHEPENS{13}{14}MATERIALS FOR PACKING JOB{15}{16}PACK JOB FOR REMOVALS{17}{18}{19}{20}{21}{22}{23}{24}400{25}{26}300{27}{28}300{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30
Invoice No. : LTD300921-01

First Choice Movers Ltd
171-173 Nelson Rd
Twickenham
TW2 7BB
UK

                                                                      
RECENT WORKS FOR SCHEPENS                                             £   400.00
                                                                      
MATERIALS FOR PACKING JOB                                             £   300.00
                                                                      
PACK JOB FOR REMOVALS                                                 £   300.00
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      

                                            TOTAL EX. VAT :           £  1000.00
                                                VAT TOTAL :           £   200.00
                                                TOTAL DUE :           £  1200.00
                                        PAYMENTS RECEIVED :           £     0.00
                                              PAYMENT DUE :           £  1200.00

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

INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153