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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Personal Training

In-person PT Sessions

£30.000%£30.00
1 18 July 2022

In-person PT Sessions

£30.000%£30.00
1 26 July 2022

In-person PT Sessions

£30.000%£30.00
1 17 August 2022

In-person PT Sessions

£30.000%£30.00
1 22 August 2022

In-person PT Sessions

£30.000%£30.00
1 26 August 2022

In-person PT Sessions

£30.000%£30.00
1 2 September 2022

In-person PT Sessions

£30.000%£30.00
1 13 September 2022

In-person PT Sessions

£30.000%£30.00
1 21 September 2022

In-person PT Sessions

£30.000.00%£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