Invoice

From:

Oakhill Cottage
The Street
Farmborough
Bath & North East Somerset
BA2 0AL

mail@caithomas.com

Invoice Number INV-0011
Order Number 1
Invoice Date August 18, 2023
Due Date August 18, 2023
Total Due £1,500.00
To:
Vistaversa LTD

86 - 90 Paul Street, London, EC2A 4NE

http://www.vistawife.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Loan £1500 £1,500.000.00%£1,500.00
Sub Total £1,500.00
Tax £0.00
Total Due £1,500.00

NAME: MR C A THOMAS
SORT CODE: 40-34-39
ACCOUNT NUMBER: 01398954
BANK: HSBC