Invoice
From:
| Invoice Number | INV-0111 |
| Invoice Date | June 6, 2019 |
| Due Date | June 13, 2019 |
| Total Due | £630.00 |
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 |
|---|---|---|---|
| 14 | Sleep In 22 Tarrant |
£20.00 | £280.00 |
| 2 | Live In 17.05.19-31.05.19 |
£175.00 | £350.00 |
| Sub Total | £630.00 |
| VAT | £0.00 |
| Total Due | £630.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879