📄 Extracted Text (47 words)
Telephone:
Email:
INVOICE
TO: Profile REF: TO001
c/o
London 2i15 November 2009
Date Description Cost £
Weekly rental of room to
04/11/09 3 Weeks 15II per week £450
and 25/11/09
Total £450.00
INVOICE TOTAL £400.00
For BACS payment:
Thandi Ojeer
Lloyds TSB
Account No:
Sort Code:
EFTA00767408
ℹ️ Document Details
SHA-256
0d14164ff00cccf3964807ad0d6b7e18e6e5fa8f7566677142d84fd901c59d8a
Bates Number
EFTA00767408
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0