← All 200 designsAmount Due · Physio
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- Invoice
- INV-1882
- Issued
- 3 Oct 2026
- Due
- 17 Oct 2026
- Reference
- Order 2291
Amount due£295.00by 17 Oct 2026Bill toJaya Patel14 Elm Road, Bristol BS6 7ABjaya.patel@example.com
| Description | Qty | Price | Amount |
|---|---|---|---|
| Initial assessment, 60 min | 1 | £75.00 | £75.00 |
| Follow-up sessions, 45 min | 4 | £55.00 | £220.00 |
| Home exercise programme | 1 | £0.00 | £0.00 |
How to payBank transfer to Kinetic PhysioSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Not VAT registered. Payment within 14 days, please. Thank you!
Subtotal£295.00
Total due£295.00
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