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  • Loving What Is

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    The invoice from We Can Ship It summarizes the removal of items for Family Housing Association. It details 2 men for removal at £30 per hour for 4 hours as well as 5 large boxes at £4 each, totaling £140. It provides payment details including sorting code and account number for HSBC bank.

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    The invoice from We Can Ship It summarizes the removal of items for Family Housing Association. It details 2 men for removal at £30 per hour for 4 hours as well as 5 large boxes at £4 each, totaling £140. It provides payment details including sorting code and account number for HSBC bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Loving What Is

    Uploaded by

    buggermesilly
    The invoice from We Can Ship It summarizes the removal of items for Family Housing Association. It details 2 men for removal at £30 per hour for 4 hours as well as 5 large boxes at £4 each, totaling £140. It provides payment details including sorting code and account number for HSBC bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    We Can Ship It

    Charles Williams
    67 Clare Street
    Swansea, SA5 9PG
    Phone: 01792 424 926/07450 961 117
    Web: http://www.wecanshipit.co.uk
    Email: info@wecanshipit.co.uk
    BILL TO:
    Family Housing Association
    43 Walter Road
    Swansea
    SA1 5PN

    P.O.#
    FHA01-01

    ITEM #
    REM02
    BOX-L

    DESCRIPTION:
    Removal 2 Men
    Large Boxes

    INVOICE DATE DUE DATE


    19/12/2014
    25/12/2014

    OTHER COMMENTS
    Please make all payments to Charles Williams
    Sort Code: 40-37-11
    Account : 01484761

    19/12/2014
    FHA01-01
    FHAWALES

    CUSTOMER DETAILS:
    Family Housing Association
    43 Walter Road
    Swansea
    SA1 5PN

    SALESPERSON
    Charles Williams

    Bank: HSBC BANK PLC

    DATE:
    INVOICE #
    Customer ID

    BILLED
    HOURLY
    ITEM

    NOTES
    Invoice Order Ref: 22492
    QTY
    4
    5

    UNIT PRICE
    30.00
    4.00

    SUBTOTAL
    TAX RATE*
    VAT
    OTHER
    TOTAL DUE

    TOTAL
    120.00
    20.00

    140.00
    0.00%
    0.00
    0.00
    140.00

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