Invoice
From:
| Invoice Number | INV-00118 |
| Invoice Date | January 14, 2022 |
| Total Due | £740.00 |
To:
St. Colman's Primary School
Greencastle Road
Kilkeel
Co Down
BT344BH
jwhite461@stcolmanskilkeel.kilkeel.ni.sch.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Play Therapy sessions |
£60.00 | £120.00 |
| 4 | Counselling sessions |
£55.00 | £220.00 |
| 1 | Staff Training Day | £400.00 | £400.00 |
| Sub Total | £740.00 |
| Tax | £0.00 |
| Total Due | £740.00 |
Please pay via bank transfer:
AIB Bank (Newry)
Sort Code: 93 83 27
Account Number: 15935023