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  • Jennifer O Brien - Invoice - 003 2 PDF

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    Jennifer Lee O'Brien
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    Jennifer O'Brien has issued an invoice to RetroFuzz for £250 for an article in their newsletter. The invoice, numbered 003, is dated January 29, 2019 and payment is due by February 28, 2019. It provides Jennifer O'Brien's contact details, bank account information for payment, and a unique tax code reference.

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    Jennifer O'Brien has issued an invoice to RetroFuzz for £250 for an article in their newsletter. The invoice, numbered 003, is dated January 29, 2019 and payment is due by February 28, 2019. It provides Jennifer O'Brien's contact details, bank account information for payment, and a unique tax code reference.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Jennifer O Brien - Invoice - 003 2 PDF

    Uploaded by

    Jennifer Lee O'Brien
    Jennifer O'Brien has issued an invoice to RetroFuzz for £250 for an article in their newsletter. The invoice, numbered 003, is dated January 29, 2019 and payment is due by February 28, 2019. It provides Jennifer O'Brien's contact details, bank account information for payment, and a unique tax code reference.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Jennifer O'Brien

    Flat 3
    4 Hyde Park Terrace
    Leeds
    LS6 1BJ
    jenniferleeob@gmail.com
    www.jenniferleeobrien.com
    07802818355

    RetroFuzz INVOICE 003


    XYZ Building
    29 January 2019
    2 Hardman Boulevard
    Payment due by 28 February 2019
    Manchester
    M3 3AQ

    Quantity Details Unit Price (£) Subtotal (£)

    Product Article (Newsletter) 250.00 250.00

    GBP Total £250.00

    Payment Details

    Payment Reference: 003

    Payment can be made to:

    Jennifer O'Brien
    Account Number: 22090789
    Sort Code: 04-00-04

    Unique Tax Code Reference: 2095634028

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