INVOICE

FLOMIH & VIO BUSSINES SRL

Str Carpati Nr 1 Bl 4 Sc 1 Ap 13
Bailesti
205100
RO

Tel.: +447482448505
Email: floare_cojocaru@yahoo.com
Invoice To: Member ID: 151140
URGENT DELIVERIES LIMITED t/a EcoSpeed
Couriers
Churchgate House
Churchgate
Bolton
BL1 1HL
UK

Your Ref: 099329/099330 Invoice No.: 151140-830

CX Ref: 18938462 Invoice Date: 27 Nov 2019

Qty Description Unit Total

Cost
Date Ordered: 26 Nov 2019 £80.00 £80.00
Our Ref: 18938462
Customer Ref: MARKOVITZ
Vehicle: Luton
Pick up from: Kay-Metzeler, Brook Street, CHELMSFORD, CM1
Delivered to: JCW Floor Screeding, C/O Oakley International, 190 The
Strand, LONDON, WC2R
On: 27 Nov 2019

Received by: Damien

Left at: Goods Inwards
Delivered at: 09:00 27 Nov 2019

Please ensure payment is received by 30 Dec 2019

Payment terms: 30 Days (End Of Month) Total £80.00

Notes
NO EARLIER THAN 0830 DUE TO NEIGHBOURS COMPLAINING

Bank details
Bank Name: Lloyds
Account Holder Name: Mr Daniel F Cojocaru
Sort Code: 30-97-13
Account Number: 86880168
SWIFT BIC: BCR
IBAN: RO81 RNCB 0135 1272 0567 0001 BCR

VAT: RO 30100486