Paid
Invoice
From:
Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT
faith@faithattwell.com
| Invoice Number | INV-00362 |
| Invoice Date | November 11, 2022 |
| Due Date | November 14, 2022 |
| Total Due | £0.00 |
To:
Anna Scholz
18 Pontcanna Place
Cardiff
South Glamorgan
CF11 9JY
annarchy100@googlemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Personal Training In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 18 July 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 26 July 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 17 August 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 22 August 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 26 August 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 2 September 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 13 September 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 21 September 2022 In-person PT Sessions |
£30.00 | 0.00% | £30.00 |
| Sub Total | £270.00 |
| Tax | £0.00 |
| Paid | -£270.00 |
| 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