Paid

Invoice

From:

3, The Byre
Pett Lane
Charing
Surrey
TN27 0DS

Invoice Number INV-02
Invoice Date November 1, 2022
Total Due £60.00
To:
Shauna Flynn

10 Alma Road
Folkestone
Surrey
CT20 3LU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Individual Counselling - Rachel M

Paid Referral Commission

£60.000.00%£60.00
Sub Total £60.00
Tax £0.00
Total Due £60.00