INVOICE

GT Connect
14 Exford Road
London
SE12 9HD
UK

Tel.: +447438392603
Email: marinteofil@gmail.com
Invoice To: Member ID: 200214
Coney Express
3 The Squires Field
Great Wilbraham
Cambridge
CB21 5TA
UK

CX Ref: 25365716 Invoice No.: 200214-39

Invoice Date: 26 Jan 2021

Qty Description Unit Cost Total

Date Ordered: 26 Jan 2021 £80.00 £80.00
Our Ref: 25365716
Vehicle: SWB up to 2.4m
Pick up from: 30 Hopedale Road, LONDON, SE7
Via: 31 Stockfield Road, London, SW16 2LU, GB
On: 10:40 26 Jan 2021
Delivered to: ARCC Innovations, Pampisford Road, CAMBRIDGE , CB21
On: 26 Jan 2021

Received by: ADELE MARTIN

Left at: Goods Inwards
Delivered at: 14:00 26 Jan 2021

Comments: 2 bicycles and one bag

Please ensure payment is received by 2 Mar 2021

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

Notes
Third Collection in N1 2SN. Three Collections,One delivery. ALSO Collecting one bike from; Velorution,
123 Essex Road, London N1 2SN. You can park outside the door. Contact is Roger.

Bank details
Bank Name: Tide
Account Holder Name: Gt Connect ltd
Sort Code: 04-06-05
Account Number: 15119368