Paid
Invoice
From:
| Invoice Number | INV-0113 |
| Invoice Date | June 7, 2019 |
| Due Date | June 14, 2019 |
| Total Due | £944.23 |
To:
Xtra Healthcare
31 Folkestone Drive, Corby NN18 8GZ
winnie@xtrahealthcare.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Bed Calls 27.05.19 2.5hrs Bed Calls charged @ bank holiday rate |
£13.30 | £66.50 |
| 5 | Bed Calls 28.05.19 Bed Calls |
£13.30 | £66.50 |
| 3 | Morning Calls 29,30,31.05.19 Morning calls for three mornings |
£13.30 | £39.90 |
| 21 | Morning, Lunch, Tea Calls 29,30,31.05.19 Morning, Lunch, Tea Calls for three days in the week. |
£12.50 | £262.50 |
| 7.5 | Bed Calls 29,30,31.05.19 Bed Calls for three days in the week |
£13.30 | £99.75 |
| 1 | Morning Call 01.06.19 Morning Call |
£13.30 | £13.30 |
| 7 | Morning, Lunch, Tea Calls 01.06.19 Morning, Lunch Tea Calls |
£12.90 | £90.30 |
| 2.5 | Bed Calls 01.06.19 Bed Calls |
£14.95 | £37.38 |
| 2 | Morning Calls 03,04.06.19 Morning Calls |
£13.30 | £26.60 |
| 14 | Morning, Lunch, Tea Calls 03-04.06.19 Morning, Lunch, Tea Calls |
£12.50 | £175.00 |
| 5 | Bed Calls 03-04.06.19 Bed Calls |
£13.30 | £66.50 |
| Sub Total | £944.23 |
| VAT | £0.00 |
| Total Due | £944.23 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879