Invoice Number | INV-0055 |
Invoice Date | March 4, 2019 |
Total Due | £850.00 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Live in 22.02.19-01.03.19 |
£850.00 | £850.00 |
Sub Total | £850.00 |
VAT | £0.00 |
Total Due | £850.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879