Invoice
From:
| Invoice Number | INV-0058 |
| Invoice Date | March 8, 2019 |
| Total Due | £985.53 |
To:
Intergral Care Solutions
Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS
harold@integralcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | long day 21.02.19 Long day |
£12.50 | £137.50 |
| 3.875 | Morning Calls 22.02.19 Morning Calls |
£12.50 | £48.44 |
| 4.25 | Tea & Bed calls 22.02.19 Tea and Bed Calls |
£12.50 | £53.13 |
| 5.25 | Morning Calls 25.02.19 Morning and Lunch Calls |
£12.50 | £65.63 |
| 11 | Long Day 26.02.19 Long Day |
£12.50 | £137.50 |
| 4.75 | Tea and bed calls 01.03.19 Tea and Bed Calls |
£12.50 | £59.38 |
| 10.5 | Long Day 02.03.19 Long Day |
£13.20 | £138.60 |
| 11 | Long Day 03.03.19 Long Day |
£14.99 | £164.89 |
| 11.75 | Long Day 05.03.19 |
£12.50 | £146.88 |
| 84 | Travel expense Travel expense for the tree days |
£0.40 | £33.60 |
| Sub Total | £985.53 |
| VAT | £0.00 |
| Total Due | £985.53 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879