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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 September 2022

In-person PT Sessions

£30.000%£30.00
1 10 September 2022

In-person PT Sessions

£30.000%£30.00
1 17 September 2022

In-person PT Sessions

£30.000%£30.00
1 24 September 2022

In-person PT Sessions

£30.000%£30.00
1 Online 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