Invoice

From:

10 Dunnaval Road
Kilkeel
County Down
BT34 4JT

hi@thewellhub.net

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

Hrs/Qty Service Rate/PriceSub 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