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Invoice Speech Therapist in United Kingdom Manchester –Free Word Template Download with AI

123 Deansgate, Manchester, M3 2BQ, United Kingdom

Phone: +44 (0)161 555 0199 | Email: [email protected]

Company Reg: 12345678 | VAT No: GB 998 8776 65

Providing expert Speech Therapist services across Greater Manchester.

Tax Invoice

Bill To: Mr. James & Sarah Thompson
45 Wilmslow Road
Didsbury, Manchester
M20 2RW
United Kingdom
Patient Name: Oliver Thompson (DOB: 12/05/2018)
Invoice Details: Invoice Number: INV-2023-10-045
Date Issued: 24 October 2023
Due Date: 24 November 2023
Service Period: 01 Oct 2023 - 31 Oct 2023
# Description of Services Date Qty Rate (£) Amount (£)
1 Initial Comprehensive Assessment
Conducted by a registered Speech Therapist in Manchester. Includes speech sound analysis, language comprehension testing, and social communication evaluation.
02/10/2023 1 120.00 120.00
2 Individual Therapy Session (60 mins)
Targeted intervention for articulation disorders and phonological processing. Includes home programme planning.
09/10/2023 1 75.00 75.00
3 Individual Therapy Session (60 mins)
Focus on expressive language development and vocabulary expansion.
16/10/2023 1 75.00 75.00
4 Individual Therapy Session (60 mins)
Pragmatic language skills and social interaction strategies.
23/10/2023 1 75.00 75.00
5 Individual Therapy Session (60 mins)
Review of progress and adjustment of therapy goals.
30/10/2023 1 75.00 75.00
6 Parent Consultation & Training
30-minute session with Speech Therapist to discuss strategies for home reinforcement.
30/10/2023 1 45.00 45.00
7 Written Progress Report
Detailed clinical report suitable for school or GP submission.
05/11/2023 1 60.00 60.00
Subtotal: £450.00 VAT (20%): £90.00 TOTAL DUE: £540.00

Terms and Conditions & Payment Information

Thank you for choosing our Speech Therapist services in Manchester. This invoice covers professional speech and language therapy services provided in accordance with the standards set by the Royal College of Speech and Language Therapists (RCSLT).

Payment Terms: Payment is due within 30 days of the invoice date. Please quote the Invoice Number (INV-2023-10-045) on all payments. Late payments may incur a statutory interest charge in accordance with UK law.

Cancellation Policy: Appointments cancelled with less than 24 hours' notice may be subject to a 50% fee.

Confidentiality: All patient information is handled in strict confidence in compliance with UK GDPR and data protection regulations.

Bank Transfer Details

Bank Name: Barclays Bank UK PLC
Account Name: Manchester Speech & Language Therapy Services Ltd
Sort Code: 20-00-00
Account Number: 12345678
IBAN: GB29 BARC 2000 0012 3456 78
BIC/SWIFT: BARCGB22
Reference: INV-2023-10-045

Manchester Speech & Language Therapy Services Ltd is a registered company in England and Wales.
Registered Office: 123 Deansgate, Manchester, M3 2BQ, United Kingdom.
All Speech Therapist staff are registered with the Health and Care Professions Council (HCPC).

If you have any questions regarding this invoice, please contact our billing department at [email protected] or call +44 (0)161 555 0199.

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