No. H211225-1
Lease Agreement / Invoice
| Customer: | Marlborough Highways Ltd | Vehicle Model: | Ford Transit |
|---|---|---|---|
| Address: | Woolf House | Registration Number: | YP73 FFB |
| 15 Regiment Businesses Park | Speedo Reading: | 148.3 mls | |
| Eagle Way | Platform Model: | VTL-135-F | |
| Chelmsford | Platform Serial Number: | VTL39G23308 | |
| CM3 3FY | Order Number: | 622403 | |
| matthew.hoiles@marlboroughhighways.co.uk | Invoice Date: | 01/12/25 | |
| Contact: | purchaseinvoice@highways.london | Four weeks: | 22/11/25 to 21/12/25 |
| Report: | |||
| Lease of: 1 x Ford Transit Versalift platform van (MEWP) Fully compliant. | |||
| Contact: | Signed: | ||
| Notes: | Qty: | Total Cost: | |
|---|---|---|---|
| Extra’s: | £ ~ | ||
| Charge: | £ 1,520.00 | ||
| Sub Total: | £ 1,520.00 | ||
| VAT: | £ 304.00 | ||
| Total: | £ 1,824.00 | ||
VAT No: 933893389
Bacs: Lloyds Bank
Sort Code: 30 - 90 - 89
Account Number: 32491860
Payment terms strictly 14 days from invoice date. All parts remain the property of PSS until full payment is received.
Platform Support Services
Unit 6, Arthur Court, Norman Way, Over, Cambridge
CB24 5AL Tel: 01954 488100
Email: hire@platformsupportservices.co.uk
Web: www.platformsupportservices.co.uk