Invoice
From:
Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT
faith@faithattwell.com
| Invoice Number | INV-00384 |
| Invoice Date | August 6, 2023 |
| Due Date | August 13, 2023 |
| Total Due | £150.00 |
To:
Anna Scholz
18 Pontcanna Place
Cardiff
South Glamorgan
CF11 9JY
annarchy100@googlemail.com
Non monthly client PAYG invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 October 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 28 October 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 28 October 2022 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | 6 March 2023 In-person PT Sessions |
£30.00 | 0% | £30.00 |
| 1 | Personal Training 20 March 2023 |
£30.00 | 0.00% | £30.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |
Bank transfer preferred. Thank you for your prompt payment!
Account Name - Faith Attwell
Account Number - 10414813
Sort Code - 16-60-50