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Invoice 0434

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0% found this document useful (0 votes)
47 views1 page

Invoice 0434

Uploaded by

nimraazher6
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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INVOICE

Jenna Homes Ltd Reference: JEN0008/AJT


Email: [email protected]
Sent via email only
Date: 18 July 2024

DATE DESCRIPTION AMOUNT VAT BALANCE


18.07.2024 Fee for Professional Services £1,200.00 £240.00 £1,440.00
for the drafting of two Option
Agreements, Management
Agreements and General Power
of Attorney’s on two Properties,
namely 45 and 46 Edward
Street, Bishop Auckland.
Includes all advice provided on
telephone calls and emails
together with all revisions
required.

*Fee reduced due to continued


custom

Plus

Land Registry Fees £63.20 £63.20

,
Total £1,263.20 £240.00 £1,503.20
VAT £240.00
REMITTANCE
TOTAL £1,503.20
Bill Number JEN0008/0434
Date 18.07.2024
Amount Due £1,503.20

Please make BACS payments to us using the following details: Reference ‘JEN0008’

Name: Andrew Thomas


Bank: HSBC Bank Plc
Sort Code: 40-11-15
Account Number: 41264575

B1 Legal Services Limited, a private limited company registered in 1 The Wharf, 16 Bridge Street,
England and Wales with the Registration Number 14860966. Birmingham, UK, B1 2JS

e: [email protected]
VAT Registration Number: 423 9586 71

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