Paid
Invoice
From:
Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT
faith@faithattwell.com
| Invoice Number | INV-00361 |
| Invoice Date | October 12, 2022 |
| Due Date | October 19, 2022 |
| Total Due | £140.00 |
To:
Rhiannon Price
31 Wells Street
Cardiff
South Glamorgan
CF11 6DX
rhijane@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 September 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 10 September 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 17 September 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 24 September 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | Online Training Program |
£20.00 | 0.00% | £20.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Total Due | £140.00 |
Bank transfer preferred. Thank you for your prompt payment!
Account Name - Faith Attwell
Account Number - 10414813
Sort Code - 16-60-50