48 Seafield Road, SO169NT, Southampton, UK
Thrapiest: 07-99-99-33-042
Admin: 07-99-99-33-048

Invoice Number INV-0001
Invoice Date 16/05/2023
Due Date 16/05/2023
Total Due £494.03

The total amount is for the service listed below. we are still waiting for the remaning list of services required by the customer. we request to the costomer to proceed with the full payment of this invoice. and the remaning services can be paid on the services arranded date. For any further infomation please do not hasitate to contant us.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jenny

Full Body Massage, Brow Shape Threading, Mini Manicure

1 Ann

Lip & Brow Wax, removal & RE-shellac

1 Fiona

Full Body Massage

1 charley

Half Leg & Brazilian, neck, beck & shoulder massage, Brow Tint, Indian Head Massage, Full Face Wax

1 Andrea

Half Arm Wax, Half Leg & Brazilian

1 Liz

Full Body Hot Stone Massage, Lip & Chin Wax

1 Carol

Back Neck Shoulder Massage, Brow Wax & Tint

0 Chathy

Mini Manicure, Brow Wax

Sub Total £463.50
Call out charges £30.53
Total Due £494.03

Payment Details: Bank: Halifax | Name: Mrs. Seema Sharma | Acc. no. 13 42 70 64 | S/C no. 11-07-17