Invoice
From:
| Invoice Number | INV-0074 |
| Invoice Date | April 7, 2019 |
| Total Due | £168.00 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Waking Night 06.04.19 Waking Night Northampton |
£13.00 | £156.00 |
| 1 | Less paid Less £12 paid on invoice 67 |
£12.00 | £12.00 |
| Sub Total | £168.00 |
| VAT | £0.00 |
| Total Due | £168.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879