Cancelled

Invoice

From:
Invoice Number INV-2541
Invoice Date 13/01/2017
Total Due £60.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Croydon Practice Session Individual

Psychotherapeutic Session

£50.000.00%£50.00
Sub Total £50.00
VAT £10.00
Total Due £60.00

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