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
THOMAS REID
49 Hazelhurst Drive
Middleton
M24 6TL
UK

CX Ref: 18958528 Invoice No.: 151140-831

Invoice Date: 27 Nov 2019

Qty Description Unit Cost Total

Date Ordered: 27 Nov 2019 £175.00 £175.00
Our Ref: 18958528
Vehicle: LWB up to 4m
Pick up from: ACCRINGTON, BB5
Delivered to: NEWPORT, NP19
On: 27 Nov 2019
Received by: JAMES BROOKER
Left at: Goods Inwards
Delivered at: 13:21 27 Nov 2019

Please ensure payment is received by 14 Jan 2020

Payment terms: 45 Days (End Of Month) Total £175.00

Notes
NO CALLS TEXT OR EQUOTE ONLY.. PAYS SAMEDAY FOR RIGHT PRICE

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