Invoice
From:
| Invoice Number | INV-0177 |
| Invoice Date | December 5, 2019 |
| Due Date | December 12, 2019 |
| Total Due | £347.98 |
To:
Precious Hope Care
Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ
admin@precioushopecare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.5 | Morning Calls 16.11.19 Morning Calls |
£13.50 | £20.25 |
| 8 | Morning,Lunch & Tea Calls 16.11.19 Morning, Lunch, Tea Calls |
£13.20 | £105.60 |
| 3.5 | Bed calls 16.11.19 Bed Calls |
£15.25 | £53.38 |
| 12.5 | Sit In 30.11.19 Sit In, (Moulton) |
£13.50 | £168.75 |
| Sub Total | £347.98 |
| VAT | £0.00 |
| Total Due | £347.98 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879