Invoice

From:

Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT

faith@faithattwell.com

Invoice NumberINV-00386
Order NumberScott/Alison
Invoice DateSeptember 4, 2023
Due DateSeptember 11, 2023
Total Due£70.00
To:
Scott Wil
Hrs/QtyServiceRate/PriceAdjustSub Total
1Personal Training In-Person sessions, set up client's QuickCoach App, nutrition plan preparation

Initial measurements, strength/fat loss plan. General wellness, belly-fat loss and programming.

£70.000.00%£70.00
Sub Total£70.00
Tax£0.00
Total Due£70.00

Bank transfer preferred. Thank you for your prompt payment!

Account Name - Faith Attwell
Account Number - 10414813
Sort Code - 16-60-50