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Invoice Speech 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 0958

Email: [email protected]

Company Reg: 12345678 | VAT No: GB 123 4567 89

Invoice Number: INV-2023-10-045

Date Issued: 24 October 2023

Due Date: 24 November 2023

Bill To

Mr. James & Mrs. Sarah Thompson

45 Kensington Gardens Square

London, W2 4BH

United Kingdom

Reference: Patient ID - LT-8892 (Leo Thompson)

Service Location

London Clarity Clinic

123 Harley Street, Suite 4B

London, W1G 6PW

United Kingdom

Description of Services Hours / Qty Rate (GBP) Amount (GBP)
Initial Comprehensive Speech and Language Assessment
Conducted on 01 Oct 2023. Full diagnostic evaluation for Leo Thompson (Age 5). Includes articulation testing, receptive/expressive language analysis, and social communication screening in accordance with Royal College of Speech and Language Therapists (RCSLT) standards.
1.5 £120.00 £180.00
Individual Speech Therapy Session (Week 1)
Session date: 08 Oct 2023. Focus on phonological awareness and articulation drills. Personalized therapy plan implementation.
1 £85.00 £85.00
Individual Speech Therapy Session (Week 2)
Session date: 15 Oct 2023. Continued articulation practice and introduction of narrative skills exercises.
1 £85.00 £85.00
Individual Speech Therapy Session (Week 3)
Session date: 22 Oct 2023. Focus on pragmatic language skills and peer interaction strategies.
1 £85.00 £85.00
Parental Guidance and Home Program Consultation
Consultation date: 23 Oct 2023. Review of progress, provision of home activity packs, and guidance for parents to support speech development in the home environment.
0.5 £60.00 £30.00
Therapy Materials and Resources
Specialized articulation cards, sensory tools, and printed home exercise sheets provided during sessions.
1 £15.00 £15.00
Subtotal £480.00
VAT (20%) £96.00
TOTAL DUE £576.00

Payment Terms and Banking Details

Payment is due within 30 days of the invoice date. Please quote the Invoice Number (INV-2023-10-045) as the payment reference. Late payments may incur a statutory interest charge in accordance with the Late Payment of Commercial Debts (Interest) Act 1998.

Bank Transfer Details:

Bank Name: Barclays Bank UK PLC

Account Name: London Clarity Speech Therapy Ltd

Sort Code: 20-00-00

Account Number: 12345678

IBAN: GB29 BARC 2000 0012 3456 78

BIC/SWIFT: BARCGB22

Service Description and Compliance

This invoice covers professional speech and language therapy services provided by a registered Speech Therapist in London, United Kingdom. All services are delivered in compliance with the standards set by the Health and Care Professions Council (HCPC) and the Royal College of Speech and Language Therapists (RCSLT). The Speech Therapist has conducted assessments and interventions tailored to the specific needs of the patient, ensuring a high standard of care within the London healthcare framework.

Should you have any questions regarding this invoice or the services provided, please contact our billing department at [email protected] or call +44 (0)20 7946 0958 during business hours (Monday to Friday, 9:00 AM - 5:00 PM GMT).

London Clarity Speech Therapy Ltd | Registered in England & Wales | Company No. 12345678

Registered Office: 123 Harley Street, London, W1G 6PW, United Kingdom

This is a computer-generated invoice and does not require a signature.

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