Invoice Number | INV-0176 |
Invoice Date | December 5, 2019 |
Due Date | December 12, 2019 |
Total Due | £69.45 |
Enlightenment Care Services
Grosvenor House
CORBY
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4.5 | Tea & Bed Calls 2.11.19 Tea & Bed Calls |
£12.50 | £56.25 |
33 | Mileage 2.11.19 Mileage |
£0.40 | £13.20 |
Sub Total | £69.45 |
VAT | £0.00 |
Total Due | £69.45 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879