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