INVOICE

Tricia Tompson Invoice No: PIN-10594

Baker Steel Capital Managers Invoice Date: 23/11/2009
86 Jermyn Street Due Date: 07/12/2009
London PO Number:
SW1Y 6JD Account Ref: BAKERSTE
TSH-11580

Details Basic OT1 OT2

Net
Unit Unit Unit Expenses
Qty Qty Qty Amount
Price Price Price

Helen Woodward - w/e: 15/11/2009 43.5 26.00 1,131.00

Helen Woodward - w/e: 22/11/2009 43.5 26.00 1,131.00

Bank Details NET AMOUNT

£2,262.00
Bank Barclays Bank plc TOTAL VAT
Sort Code 20-51-01 £339.30
Account No. 93117227 INVOICE TOTAL
VAT Reg No. 881119424 £2,601.30

Cheques Payable to : Austin Andrew Ltd

Sent to
Austin Andrew
10 Greycoat Place
London
SW1P 1SB

Austin Andrew Ltd: Reg Address, Braynes Corner, Brainsmead Close, Cuckfield, West Sussex, RH17 5EZ. Co reg : 5758821