Invoice
From:
| Invoice Number | INV-0030 |
| Invoice Date | January 5, 2019 |
| Total Due | £871.20 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Live in 30.12.18-06.01.19 Live in Corby |
£700.00 | £700.00 |
| 8 | Live in 2hrs x Four days of paid breaks |
£8.90 | £71.20 |
| 1 | Live in 01.01.19 Live in Bank holiday rate |
£100.00 | £100.00 |
| Sub Total | £871.20 |
| VAT | £0.00 |
| Total Due | £871.20 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879