Invoice
From:
| Invoice Number | INV-0041 |
| Invoice Date | February 5, 2019 |
| Total Due | £1,950.00 |
To:
Panashe Home Care Service
Unit 103, Greenacres, The Slidings, Leicester LE4 3BR
patience@panashehomecareservice.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Live In 25.01.19-01.02.19 Live In Corby |
£650.00 | £650.00 |
| 1 | Live in 01.02.19-08.02.19 Live In Corby |
£650.00 | £650.00 |
| 1 | Live In 08.02.19-15.02.19 |
£650.00 | £650.00 |
| Sub Total | £1,950.00 |
| VAT | £0.00 |
| Total Due | £1,950.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879