Paid

Invoice

From:

Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT

faith@faithattwell.com

Invoice NumberINV-00362
Invoice DateNovember 11, 2022
Due DateNovember 14, 2022
Total Due£0.00
To:
Anna Scholz

18 Pontcanna Place
Cardiff
South Glamorgan
CF11 9JY

Hrs/QtyServiceRate/PriceAdjustSub Total
1Personal Training

In-person PT Sessions

£30.000%£30.00
118 July 2022

In-person PT Sessions

£30.000%£30.00
126 July 2022

In-person PT Sessions

£30.000%£30.00
117 August 2022

In-person PT Sessions

£30.000%£30.00
122 August 2022

In-person PT Sessions

£30.000%£30.00
126 August 2022

In-person PT Sessions

£30.000%£30.00
12 September 2022

In-person PT Sessions

£30.000%£30.00
113 September 2022

In-person PT Sessions

£30.000%£30.00
121 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