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Issued15 Oct 2026Due29 Oct 2026£360.00
Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.comElena MorettiJericho, Oxford OX2elena@sagecounselling.org.uk01632 960 233sagecounselling.org.uk
- Invoice
- INV-2358
| 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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