Invoice
From:
| Invoice Number | INV-0059 |
| Invoice Date | March 10, 2019 |
| Total Due | £1,770.00 |
To:
Dwell in Social Care
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
essie@dwellinsocialcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sleep In 09.03.19 Sleep In Corby |
£70.00 | £70.00 |
| 1 | Live in 2-9.03.19 Live In Corby |
£850.00 | £850.00 |
| 1 | Live In 01-8.03.19 Live In Corby |
£850.00 | £850.00 |
| Sub Total | £1,770.00 |
| VAT | £0.00 |
| Total Due | £1,770.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879