Invoice
From:
Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT
faith@faithattwell.com
| Invoice Number | INV-00383 |
| Invoice Date | November 29, 2022 |
| Due Date | December 6, 2022 |
| Total Due | £240.00 |
To:
Rhiannon Price
31 Wells Street
Cardiff
South Glamorgan
CF11 6DX
rhijane@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Personal Training 1st October 2022 |
£30.00 | 0% | £30.00 |
| 1 | Personal Training 8th October 2022 |
£30.00 | 0% | £30.00 |
| 1 | Personal Training 22nd October 2022 |
£30.00 | 0% | £30.00 |
| 1 | Personal Training 29 October 2022 |
£30.00 | 0% | £30.00 |
| 1 | Personal Training 5 November 2022 |
£30.00 | 0% | £30.00 |
| 1 | Personal Training 12 November 2022 |
£30.00 | 0% | £30.00 |
| 1 | Personal Training 19 November 2022 |
£30.00 | 0% | £30.00 |
| 1 | Personal Training 26 November 2022 |
£30.00 | 0.00% | £30.00 |
| Sub Total | £240.00 |
| Tax | £0.00 |
| Total Due | £240.00 |
Bank transfer preferred. Thank you for your prompt payment!
Account Name - Faith Attwell
Account Number - 10414813
Sort Code - 16-60-50