OLYMPUS MEDIA MARKETING INVOICE

DATE: 04/01/2023
26 Fenton Road, Tottenham INVOICE NO: 106
LONDON, N17 7JR

Mobile: 07542051862
Email: dilekpolat10@hotmail.com
 BILL TO

SWEET AND TART LTD.

63 Melrose Avenue
NW2 4LH

DESCRIPTION  

 
     
Supplying Social Post Schedules   £154.00
     
     
     
     
     
     
     
     
     
     
     
     
      [42] Subtotal £154.00

OTHER COMMENTS TOTAL Due £154.00

Please note our bank details as follow
LLYODS BANK
OLYMPUS MEDIA MARKETING
Account No: 14727263
Sort Code : 30-99-86
 
Thank You For Your Business!