Invoice
From:
| Invoice Number | INV-0128 |
| Invoice Date | July 5, 2019 |
| Due Date | July 12, 2019 |
| Total Due | £2,550.00 |
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 |
|---|---|---|---|
| 3 | Live In 28.06.19-05.07.19 Live Ins x 3 carers |
£850.00 | £2,550.00 |
| Sub Total | £2,550.00 |
| VAT | £0.00 |
| Total Due | £2,550.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879