Telephone:
Email:
INVOICE
TO: Profile REF: TO001
do
London November 2009
Date Description Cost £
Weekly rental of room to
04/11/09 1-15i)
3 Weeks @£150 per week
and 25/11/09
Total £450.00
INVOICE TOTAL £400.00
For BACS payment:
Thandi Ojeer
Lloyds TSB
Account No:
Sort Code:
EFTA_R1_01471507
EFTA02410612
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