Telephone: Email: INVOICE TO: Profile c/o London REF: TO001 2i15 November 2009 Date Description Cost £ Weekly rental of room to 04/11/09 3 Weeks 15II £450 and 25/11/09 per week Total £450.00 INVOICE TOTAL £400.00 For BACS payment: Thandi Ojeer Lloyds TSB Account No: Sort Code: EFTA00767408