EFTA02410612.pdf
📄 Extracted Text (47 words)
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
ℹ️ Document Details
SHA-256
7a9b8c2b8084aea1bdec26506da65e19d67dd85cdb721df4558f10af450b222f
Bates Number
EFTA02410612
Dataset
DataSet-11
Document Type
document
Pages
1
Comments 0