Invoice Number | INV-0096 |
Invoice Date | May 3, 2019 |
Total Due | £1,713.84 |
Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | Tea & Bed Calls 29.04.19 Tea, Lunch,Bed Calls (AZ) (NC) |
£12.50 | £87.50 |
7 | Bed Calls 29.04.19 Bed Calls (AZ) (NC) |
£13.50 | £94.50 |
6.15 | Morning, Lunch Tea Calls 30.04.19 Morning, Lunch, Tea Calls (AZ) |
£12.50 | £76.88 |
3.75 | Bed Calls 30.04.19 Bed Calls (AZ) |
£13.50 | £50.63 |
9.5 | Morning, Lunch Tea 01.05.19 Sit In & Tea Calls (NC) (AZ) |
£12.50 | £118.75 |
3.5 | Bed Calls 01.05.19 Tea Calls (AZ) |
£13.50 | £47.25 |
7 | Tea Calls 03.05.19 Tea Calls Northampton (AZ) (JN) |
£12.50 | £87.50 |
7 | Bed Calls 03.05.19 Bed Calls Northampton (AZ) (JN) |
£13.50 | £94.50 |
11 | Sit In 03.05.19 Sit In Moulton (NC) |
£12.50 | £137.50 |
1.5 | Sit In 03.05.19 Sit In Moulton (NC) |
£13.50 | £20.25 |
4 | Morning Calls 04.05.19 Morning Calls Wellingborough (AZ) (NC) |
£13.50 | £54.00 |
10 | Morning, Lunch, Tea Calls 04.05.19 Morning, Lunch Tea Calls Wellingborough (AZ) (NC) |
£13.20 | £132.00 |
6 | Bed Calls 04.05.19 Bed Calls Wellingborough (AZ) (NC) |
£15.25 | £91.50 |
4 | Morning Calls 05.05.19 Morning Calls Wellingborough (NM) (TC) |
£15.25 | £61.00 |
10 | Morning, Lunch Tea Calls 05.05.19 Morning, Lunch & Tea Calls Wellingborough (SM) (NC) |
£14.99 | £149.90 |
6 | Bed Calls 05.05.19 Bed Calls Wellingborough (NC) (SM) |
£16.75 | £100.50 |
1.5 | Morning Calls 05.05.19 Morning Calls Northampton (AZ) |
£16.75 | £25.13 |
5.5 | Morning, Lunch, Tea Calls 05.05.19 Morning, Lunch, Tea Calls Northampton (AZ) |
£14.99 | £82.45 |
2 | Bed Calls 05.05.19 Bed Calls Northampton (AZ) |
£16.75 | £33.50 |
1.5 | Morning Calls 05.05.19 Morning Calls Northampton (NC) |
£16.75 | £25.13 |
3.5 | Morning, Lunch Calls 05.05.19 Morning, Lunch Calls Northampton (NC) |
£14.99 | £52.47 |
3 | Tea Calls 05.05.19 Tea Calls Northampton (BM) |
£14.99 | £44.97 |
2.75 | Bed Calls 05.05.19 Bed Calls Northampton (BM) |
£16.75 | £46.06 |
Sub Total | £1,713.84 |
VAT | £0.00 |
Total Due | £1,713.84 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879