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Client has paid invoice

Rebecca -2

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Name: Shak (Naem) Miah

25 Jun 2026

Total to Pay:

£260.00

Payment Details

Account Name: MISS R L TABNER
Sort Code: 070436
Account Number: 17403175

Comments/Special Instructions

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This invoice covers the following bookings:

Date of Booking

Start Time

End Time

Date of Booking

Start Time

End Time

Date of Booking

Start Time

End Time

Date of Booking

Start Time

End Time

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