Sophie invoice

Page 1

I N VO I C E

M A RYA M

I N VO I C E :

#LUC001

DAT E :

02/06/2015

Sophie Maryam Price 226 Prenton Dell Road Prenton Wirral Merseyside CH43 3BS

Contract Reference: Evening dress

To:

For:

Lucy Moore 11 Laburnum Grove Formby Liverpool Merseyside L37 4AL 01704 832139

Design Services Start Date: 01/12/2014 End Date: 02/06/2015

Description

Amount

Design Services

£350.00

Total Payable £350.00

Payment Details Make all cheques payable to: Miss Sophie Maryam Price or Bank Transfer to: Natwest Sort Code: 60-05-07 Account Number: 15663760

Thank you for your business!


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