Invoice Occupational Therapist in United Kingdom London –Free Word Template Download with AI
123 Harley Street, Marylebone
London, W1G 6PW, United Kingdom
Tel: +44 (0)20 7946 0123
Email: [email protected]
Company Reg: 12345678 | VAT No: GB 999 888 777
Invoice Number: INV-2023-10-045
Date Issued: 24 October 2023
Due Date: 24 November 2023
Payment Terms: Net 30 Days
BILL TO:
Mr. James Sterling
45 Kensington Gardens Square
London, W2 4BH, United Kingdom
NHS Number: 485 772 9910
SERVICE REFERENCE:
Case ID: OT-LS-2023-889
Referring GP: Dr. Sarah Jenkins
Practice: Kensington Medical Centre
Insurance: Bupa Private Health (Policy #BP-998877)
| # | Description of Occupational Therapy Services | Date | Hours | Rate (£) | Amount (£) |
|---|---|---|---|---|---|
| 1 |
Initial Comprehensive Assessment Conducted at client's residence in Kensington. Included evaluation of Activities of Daily Living (ADLs), home safety audit, and cognitive screening following recent stroke rehabilitation. |
01/10/2023 | 2.0 | 120.00 | 240.00 |
| 2 |
Therapeutic Intervention Session 1 Focus on upper limb rehabilitation and fine motor skill restoration. Implementation of graded activity program tailored to client's specific functional goals within the London home environment. |
05/10/2023 | 1.0 | 120.00 | 120.00 |
| 3 |
Therapeutic Intervention Session 2 Energy conservation techniques and pacing strategies. Education on adaptive equipment usage for dressing and grooming tasks. |
12/10/2023 | 1.0 | 120.00 | 120.00 |
| 4 |
Home Adaptation Consultation Site visit to assess accessibility requirements. Recommendations provided for bathroom modifications and stair navigation aids compliant with UK building regulations. |
15/10/2023 | 1.5 | 120.00 | 180.00 |
| 5 |
Progress Review & Care Plan Update Review of functional progress against initial goals. Coordination with multidisciplinary team in London. Update of discharge planning criteria. |
20/10/2023 | 1.0 | 120.00 | 120.00 |
| 6 |
Professional Report Writing Detailed clinical report for referring physician and insurance provider outlining treatment outcomes, prognosis, and future occupational therapy recommendations. |
22/10/2023 | 1.0 | 100.00 | 100.00 |
Payment Instructions
Please make payment via Bank Transfer (BACS) to the following account:
Bank Name: Barclays Bank UK PLC
Account Name: London Clinical Occupational Therapy Ltd
Sort Code: 20-00-00
Account Number: 12345678
Reference: INV-2023-10-045
Terms and Conditions
1. Payment is due within 30 days of the invoice date. Late payments may incur interest charges at 4% above the Bank of England base rate.
2. All services provided by our Occupational Therapist are subject to our standard terms of engagement, available upon request.
3. This invoice is valid for services rendered in the United Kingdom London area. Travel surcharges may apply for locations outside the M25.
4. Please quote your Invoice Number on all correspondence and payments.
5. If you have any queries regarding this invoice, please contact our accounts department at [email protected].
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