Invoice Number | INV-0131 |
Invoice Date | July 6, 2019 |
Due Date | July 13, 2019 |
Total Due | £1,258.59 |
Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6.75 | Morning, Lunch Tea Calls 24.06.19 Morning, Lunch, Tea Calls (Wellingborough) (1st Carer) |
£12.50 | £84.38 |
2.15 | Bed Calls 24.06.19 Bed Calls (Wellingborough) (1st Carer) |
£13.50 | £29.03 |
4.75 | Tea Calls 24.06.19 Tea Calls (Wellingborough) (2nd Carer) |
£12.50 | £59.38 |
2.15 | Bed Calls 24.06.19 Bed Calls (Wellingborough) (2nd Carer) |
£13.50 | £29.03 |
2 | Bed Calls 25.06.19 Bed Calls Northampton (AZ) |
£13.50 | £27.00 |
3 | Tea Calls 25.06.19 Tea Calls Northampton (AZ) |
£12.50 | £37.50 |
0.75 | Morning Calls 29.06.19 Morning Calls Northampton (AZ) |
£13.50 | £10.13 |
5.15 | Morning, Lunch, Tea Calls 29.06.19 Morning Calls Northampton (AZ) |
£13.20 | £67.98 |
2.15 | Bed Calls 29.06.19 Bed Calls Northampton (AZ) |
£15.25 | £32.79 |
8.75 | Morning, Lunch, Tea Calls 30.06.19 Morning, Lunch, Tea Calls |
£14.99 | £131.16 |
2.15 | Bed Calls 30.06.19 Bed Calls (Wellingbrough) |
£16.75 | £36.01 |
12.5 | Waking Night 03.07.19 Sit In/ Waking Night (Moulton) |
£13.50 | £168.75 |
1 | Morning Call 04.07.19 Morning Call (Moulton) |
£12.50 | £12.50 |
13.5 | Waking Night 04.07.19 Sit In/ Waking Night (Moulton) |
£13.50 | £182.25 |
1 | Morning Call 05.07.19 Morning Calls |
£12.50 | £12.50 |
2 | Zero Notice booking 04.07.19 Zero hours notice booking charge |
£12.50 | £25.00 |
5 | Tea Calls 04.07.19 Tea Calls (Wellingborough) |
£12.50 | £62.50 |
2 | Bed Calls 04.07.19 Bed Calls (Wellingborough) |
£13.50 | £27.00 |
0.15 | Morning Calls 06.07.19 Morning Calls (Northampton) |
£13.50 | £2.03 |
8.5 | Morning, Lunch, Tea Calls 06.07.19 Morning, Lunch,Tea Calls |
£13.20 | £112.20 |
2.15 | Bed Calls 06.07.19 Bed Calls |
£16.75 | £36.01 |
2.5 | Tea Calls 07.07.19 Tea Calls (Northampton) |
£14.99 | £37.48 |
2.15 | Bed Calls 07.07.19 Bed Calls (Northampton) |
£16.75 | £36.01 |
Sub Total | £1,258.59 |
VAT | £0.00 |
Total Due | £1,258.59 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879