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    Assisted Stretching

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    rainlkelley
    This invoice from Gymfit 247 Ltd to Rain McLellan is for £900 for room rent at Snap Fitness in Devizes for October, November, and December 2023. The payment of £900 is due by 26 December 2023 and should be paid to the provided bank account details.

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    Assisted Stretching

    Uploaded by

    rainlkelley
    8 views1 page
    This invoice from Gymfit 247 Ltd to Rain McLellan is for £900 for room rent at Snap Fitness in Devizes for October, November, and December 2023. The payment of £900 is due by 26 December 2023 and should be paid to the provided bank account details.

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    Assisted stretching

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    This invoice from Gymfit 247 Ltd to Rain McLellan is for £900 for room rent at Snap Fitness in Devizes for October, November, and December 2023. The payment of £900 is due by 26 December 2023 and should be paid to the provided bank account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    Assisted Stretching

    Uploaded by

    rainlkelley
    This invoice from Gymfit 247 Ltd to Rain McLellan is for £900 for room rent at Snap Fitness in Devizes for October, November, and December 2023. The payment of £900 is due by 26 December 2023 and should be paid to the provided bank account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TAX INVOICE

    Invoice Date Gymfit 247 Ltd


    19 Dec 2023 T/A Snap Fitness
    Invoice Number 40 New Park St
    Rain McLellan
    INV-0004 Devizes
    Massage Alchemy
    VAT Number SN10 1DT
    Snap Fitness Devizes
    425291993

    Description Quantity Unit Price VAT Amount GBP

    Room Rent 1.00 900.00 No VAT 900.00

    October 2023 £300


    November 2023 £300
    December 2023 £300

    Subtotal 900.00

    TOTAL NO VAT 0.00

    TOTAL GBP 900.00

    Due Date: 26 Dec 2023


    Please send payment to the below details

    NATWEST
    GYMFIT 247 LTD
    ACC: 15223582
    S/C: 60-18-05

    PAYMENT ADVICE
    Customer Rain McLellan
    Invoice Number INV-0004
    Amount Due 900.00
    Due Date 26 Dec 2023
    To: Gymfit 247 Ltd
    T/A Snap Fitness Amount Enclosed
    40 New Park St Enter the amount you are paying above
    Devizes
    SN10 1DT

    Company Registration No: 13442478. Registered Office: Attention: Prakash Ragwani, 70-72 Victoria Road, Ruislip, Hillingdon, HA4 0AH, GBR.

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