Invoice
From:
| Invoice Number | INV-0020 |
| Invoice Date | December 17, 2018 |
| Total Due | £496.50 |
To:
Olive Healthcare Solutions
Olive Healthcare Solutions
Clerkson House
St Peters Way, Mansfield Nottinghamshire, NG18 1BQ
reg@olivecaresolutions.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Evening Call 07/12/2018 DB 3hrs evening calls |
£12.50 | £37.50 |
| 6 | Morning & Evening calls 8/12/2018 DB 3hrs morning call & 3hrs evening calls |
£13.00 | £78.00 |
| 6 | Morning & Evening calls 9/12/2018 DB 3hrs morning call & 3hrs evening calls |
£13.00 | £78.00 |
| 3 | Evening calls 10/12/2018 DB 3hrs evening calls |
£12.50 | £37.50 |
| 6 | Evening calls 11/12/2018 DB+AG 6hrs evening calls |
£12.50 | £75.00 |
| 6 | Evening calls 12/12/2018 DB + AG evening calls |
£12.50 | £75.00 |
| 3 | Evening calls 13/12/2018 AG evening calls |
£12.50 | £37.50 |
| 6 | Evening calls 15/12/2018 AG + DB |
£13.00 | £78.00 |
| Sub Total | £496.50 |
| VAT | £0.00 |
| Total Due | £496.50 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879