← All 200 designsHairline · Physio
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Bill toEllison & Daughters LtdTom EllisonUnit 4, Cheapside, Reading RG1 7AGaccounts@example.com
- Invoice
- INV-1854
- Issued
- 7 Oct 2026
- Due
- 21 Oct 2026
- Reference
- PO 7710
| 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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