Paid

Invoice

From:

Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT

faith@faithattwell.com

Invoice NumberINV-00387
Invoice DateDecember 14, 2023
Due DateDecember 21, 2023
Total Due£0.00
To:
Miss Amanda Smith

6 Sycamore Close
Llandough
Penarth
South Glamorgan
CF64 2NP

Hrs/QtyServiceRate/PriceAdjustSub Total
1Personal Training

PT and Nutrition Silver Plan on pay monthly, Pro Rata Payment for remaining December

£180.000.00%£180.00
Sub Total£180.00
Tax£0.00
Paid-£180.00
Total Due£0.00

Bank transfer preferred. Thank you for your prompt payment!

Account Name - Faith Attwell
Account Number - 10414813
Sort Code - 16-60-50