Invoice Number | INV-0093 |
Invoice Date | May 3, 2019 |
Total Due | £1,092.86 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Live In 26.04.19-03.05.19 Live in |
£850.00 | £850.00 |
2 | 2 Extra Days 03.05.19-05.05.19 2 Extra Days for live In |
£121.43 | £242.86 |
Sub Total | £1,092.86 |
VAT | £0.00 |
Total Due | £1,092.86 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879