Invoice

From:

Hangar HPC
2 Riverside Park
Penarth Road
Cardiff CF11 8TT

faith@faithattwell.com

Invoice NumberINV-00384
Invoice DateAugust 6, 2023
Due DateAugust 13, 2023
Total Due£150.00
To:
Anna Scholz

18 Pontcanna Place
Cardiff
South Glamorgan
CF11 9JY

Non monthly client PAYG invoice

Hrs/QtyServiceRate/PriceAdjustSub Total
112 October 2022

In-person PT Sessions

£30.000%£30.00
128 October 2022

In-person PT Sessions

£30.000%£30.00
128 October 2022

In-person PT Sessions

£30.000%£30.00
16 March 2023

In-person PT Sessions

£30.000%£30.00
1Personal Training

20 March 2023

£30.000.00%£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