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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Personal Training

1st October 2022

£30.000%£30.00
1 Personal Training

8th October 2022

£30.000%£30.00
1 Personal Training

22nd October 2022

£30.000%£30.00
1 Personal Training

29 October 2022

£30.000%£30.00
1 Personal Training

5 November 2022

£30.000%£30.00
1 Personal Training

12 November 2022

£30.000%£30.00
1 Personal Training

19 November 2022

£30.000%£30.00
1 Personal Training

26 November 2022

£30.000.00%£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