← All 200 designsDuo · Therapist
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Invoice
- Invoice
- INV-1707
- Issued
- 3 Oct 2026
- Due
- 17 Oct 2026
- Reference
- Order 2291
| Description | Qty | Price | Amount |
|---|---|---|---|
| Counselling sessions, 50 min | 6 | £60.00 | £360.00 |
How to payBank transfer to Sage CounsellingSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Not VAT registered. Payment within 14 days, please. Thank you!
Subtotal£360.00
Total due£360.00
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