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