Invoice Number | INV-0044 |
Invoice Date | February 11, 2019 |
Total Due | £98.94 |
Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Dom Care 09.02.19 Dom Care Wellingborough |
£13.50 | £27.00 |
5.45 | Dom Care 09.02.19 Dome Care Wellingborough |
£13.20 | £71.94 |
Sub Total | £98.94 |
VAT | £0.00 |
Total Due | £98.94 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879