EFTA01154123 DataSet-9

EFTA01154123.pdf

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Flat 1,

                                          INVOICE

       TO: Profile                            REF:
       c/o
                                              2i1h November 2009

   Date                               Description                   Cost £

               Weekly rental of room to

                                                                             £450
04/11/09       3 Weeks 1@ 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:

                                                                              EFTA01154123

ℹ️ Document Details

SHA-256

b2c3f294727313c8ce2499dd2432bc96312d4157b67d0eef0112b6bda315f749

Bates Number

EFTA01154123

Dataset

DataSet-9

Type

document

Pages

EFTA01154123.pdf

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