Paid
Invoice
From:
3, The Byre
Pett Lane
Charing
Surrey
TN27 0DS
| Invoice Number | INV-46 |
| Invoice Date | December 1, 2022 |
| Total Due | £60.00 |
To:
Shauna Flynn
10 Alma Road
Folkestone
Surrey
CT20 3LU
shaunaf2021@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Individual Counselling - Daniella W Paid Referral Commission |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |