Invoice

From:

Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT

faith@faithattwell.com

Invoice NumberINV-00383
Invoice DateNovember 29, 2022
Due DateDecember 6, 2022
Total Due£240.00
To:
Rhiannon Price

31 Wells Street
Cardiff
South Glamorgan
CF11 6DX

Hrs/QtyServiceRate/PriceAdjustSub Total
1Personal Training

1st October 2022

£30.000%£30.00
1Personal Training

8th October 2022

£30.000%£30.00
1Personal Training

22nd October 2022

£30.000%£30.00
1Personal Training

29 October 2022

£30.000%£30.00
1Personal Training

5 November 2022

£30.000%£30.00
1Personal Training

12 November 2022

£30.000%£30.00
1Personal Training

19 November 2022

£30.000%£30.00
1Personal 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