INV-SOU210825-01

SOU{01}2021-08-26{02}South East Costa Removals{03}*SOUTHEASTCOSTAREMOVALS@YAHOO.COM{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}WORKS COMPLETED AS QUOTED{13}{14}LON – BEN : MARK WEBSTER{15}{16}BIRM – ORI : BOB CURRY{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}1350{27}{28}1345{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-08-26
Invoice No. : SOU210825-01

South East Costa Removals
SOUTHEASTCOSTAREMOVALS@YAHOO.COM

                                                                      
WORKS COMPLETED AS QUOTED                                             
                                                                      
LON – BEN : MARK WEBSTER                                              £  1350.00
                                                                      
BIRM – ORI : BOB CURRY                                                £  1345.00
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      
                                                                      

                                            TOTAL EX. VAT :           £  2695.00
                                                VAT TOTAL :           £     0.00
                                                TOTAL DUE :           £  2695.00
                                        PAYMENTS RECEIVED :           £         
                                              PAYMENT DUE :           £  2695.00

PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 20271378