Paid

Invoice

From:

Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT

faith@faithattwell.com

Invoice NumberINV-00361
Invoice DateOctober 12, 2022
Due DateOctober 19, 2022
Total Due£140.00
To:
Rhiannon Price

31 Wells Street
Cardiff
South Glamorgan
CF11 6DX

Hrs/QtyServiceRate/PriceAdjustSub Total
13 September 2022

In-person PT Sessions

£30.000%£30.00
110 September 2022

In-person PT Sessions

£30.000%£30.00
117 September 2022

In-person PT Sessions

£30.000%£30.00
124 September 2022

In-person PT Sessions

£30.000%£30.00
1Online Training

Program

£20.000.00%£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