Invoice Number | INV-00118 |
Invoice Date | January 14, 2022 |
Total Due | £740.00 |
Greencastle Road
Kilkeel
Co Down
BT344BH
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