Cancelled
Invoice
From:
| Invoice Number | INV-2541 |
| Invoice Date | 13/01/2017 |
| Total Due | £60.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Croydon Practice Session Individual Psychotherapeutic Session |
£50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| VAT | £10.00 |
| Total Due | £60.00 |
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