Paid

Invoice

From:

info@chosenlogistics.co.uk

Invoice Number CHSN-0005
Invoice Date June 14, 2019
Total Due £0.00
To:
Photonicinduction

28 Prospect Place
Gravesend
Kent
DA12 2SD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Collect SA4 to DA12 17/06/19

Collection and delivery of 2 cardboard boxes: 2ft x 2ft and 3ft x 2ft
Total mass of the two estimated not in excess of 70Kg
Contents: x-ray tube and wiring (Non hazardous)

£250.000.00%£250.00
Sub Total £250.00
VAT £50.00
Paid -£300.00
Total Due £0.00