Invoice
From:
| Invoice Number | INV-0132 |
| Invoice Date | July 6, 2019 |
| Due Date | July 13, 2019 |
| Total Due | £642.89 |
To:
Xtra Healthcare
31 Folkestone Drive, Corby NN18 8GZ
winnie@xtrahealthcare.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Morning Calls 24.06.19 Morning Calls charged @ Sunday Rate |
£16.45 | £16.45 |
| 2 | Morning Calls 27,28.06.19 Morning Calls |
£13.30 | £26.60 |
| 21 | Morning, Lunch, Tea Calls 24,27,28.06.19 Morning, Lunch, Tea Calls |
£12.50 | £262.50 |
| 7.5 | Bed Calls 24,27,28.06.19 Bed Calls |
£13.30 | £99.75 |
| 1 | Morning Call 30.06.19 Morning Calls |
£14.95 | £14.95 |
| 6 | Morning, Lunch, Tea Calls 30.6.19 Morning, Lunch, Tea Calls |
£14.69 | £88.14 |
| 2 | Bed Calls 30.06.19 Bed Calls |
£16.45 | £32.90 |
| 6 | Morning, Lunch, Tea Calls 05.07.19 Morning, Lunch, Tea Calls |
£12.50 | £75.00 |
| 2 | Bed Calls 05.07.19 Bed Calls |
£13.30 | £26.60 |
| Sub Total | £642.89 |
| VAT | £0.00 |
| Total Due | £642.89 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879