EFTA02410612.pdf
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Telephone:
Email:
INVOICE
TO: Profile
do
London
REF: TO001
November 2009
Date
Description
Cost £
04/11/09
and 25/11/09
Weekly rental of room to
3 Weeks @£150 per week
Total
1-15i)
£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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Document Details
| Filename | EFTA02410612.pdf |
| File Size | 27.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 330 characters |
| Indexed | 2026-02-12T16:26:24.754772 |