Invoice Number | INV-0076 |
Invoice Date | April 7, 2019 |
Total Due | £3,400.00 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | live In | £850.00 | £3,400.00 |
Sub Total | £3,400.00 |
VAT | £0.00 |
Total Due | £3,400.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879