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Date: 23rd October 2023

Invoice No: 1091

XXGIGODFREY8XX
NHS Hampshire and Isle of Wight Integrated Care Board
QRL Payables M855
PO Box 312
Leeds
LS11 1HP

IFR Reference: HAM-D9YOV-230257

Description Price Quantity Total

Patients Initial Assessment plus


MLD Treatment
Thursday 19th October 2023 £75ph 2 hrs £150.00

Total Invoice £150.00

Please make payment to Justine Walters direct via bacs to Halifax Bank
Account No 24658561, Sort Code: 11-00-01

Lifeflo Clinic, Ryfe Mead, Mill Lane, Runcton, Chichester, West Sussex PO20 1PP
www: lifeflo.co.uk
Mail: info@lifeflo.co.uk
Tel: 01243 785096 / 07812 605677

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