Invoice
From:
| Invoice Number | INV-0022 |
| Invoice Date | December 17, 2018 |
| Total Due | £355.00 |
To:
Tender365
New Millennial Payroll Services
Limited
1112 Ashton Old Rd Manchester
M11 1AA
info@tender365.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Essex Road 03/12/2018 Day Shift 08.00-16.00 BM |
£10.00 | £80.00 |
| 6.5 | Byron Court 11/12/2018 Late shift 14.30-21.30 BM |
£10.00 | £65.00 |
| 15 | 15 Maizefield Court 15/12/2018 Long Day 07.00-22.00 AB |
£10.00 | £150.00 |
| 1 | 15 Maizefield Court 15/12/2018 Sleep in 22.00-07.00 AB |
£40.00 | £40.00 |
| 2 | 15 Maizefield Court 15/12/2018 Cancellation when carer was already on site 2hrs |
£10.00 | £20.00 |
| Sub Total | £355.00 |
| VAT | £0.00 |
| Total Due | £355.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879