Complementary Therapies Referral Invoice
25/10/2018
INVOICE: reflexology / massage 60 mins x 6 treatments commencing August 2018 service user LH,
Pontypridd
TOTAL PAYABLE: £160, £50 payable now as a deposit and remaining £110 to be paid on completion
of treatments
DATES OF TREATMENTS:
15th Aug
29th Aug
13th Sept
24th Sept
4th Oct
23rd Oct
Please make payment to: Sarah Murray
Account number:
Sort code:
31521330
40 37 08
Payments will be made within 14 days after receipt of invoice and completion of contracted
course of treatments