Invoice
From:
| Invoice Number | INV-0070 |
| Invoice Date | March 31, 2019 |
| Total Due | £1,929.25 |
To:
Dwell in Social Care
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
essie@dwellinsocialcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Live in 22-29.03.19 |
£850.00 | £1,700.00 |
| 1 | Sleep in 26.03.19 Tarrant Grove |
£70.00 | £70.00 |
| 3 | Support 26.03.19 Support to London |
£13.50 | £40.50 |
| 9.5 | Support 26.03.19 Support to London |
£12.50 | £118.75 |
| Sub Total | £1,929.25 |
| VAT | £0.00 |
| Total Due | £1,929.25 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879