Invoice
48 Seafield Road, SO169NT, Southampton, UK
Thrapiest: 07-99-99-33-042
Admin: 07-99-99-33-048
info@beautyarts.co.uk
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jenny Full Body Massage, Brow Shape Threading, Mini Manicure |
£75.50 | 0% | £75.50 |
| 1 | Ann Lip & Brow Wax, removal & RE-shellac |
£40.50 | 0% | £40.50 |
| 1 | Fiona Full Body Massage |
£50.00 | 0% | £50.00 |
| 1 | charley Half Leg & Brazilian, neck, beck & shoulder massage, Brow Tint, Indian Head Massage, Full Face Wax |
£133.50 | 0% | £133.50 |
| 1 | Andrea Half Arm Wax, Half Leg & Brazilian |
£53.00 | 0% | £53.00 |
| 1 | Liz Full Body Hot Stone Massage, Lip & Chin Wax |
£67.00 | 0% | £67.00 |
| 1 | Carol Back Neck Shoulder Massage, Brow Wax & Tint |
£44.00 | 0% | £44.00 |
| 0 | Chathy Mini Manicure, Brow Wax |
£25.50 | 0.00% | £0.00 |
| 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