Invoice
From:
| Invoice Number | INV-0046 |
| Invoice Date | February 12, 2019 |
| Total Due | £4,744.66 |
To:
Panashe Home Care Service
Unit 103, Greenacres, The Slidings, Leicester LE4 3BR
patience@panashehomecareservice.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Oadby 02.02.19 Dom Care |
£15.00 | £150.00 |
| 20 | Travel expense 02.02.19 Dom Care |
£0.40 | £8.00 |
| 3 | Live in 25.01.19-22.02.19 Live In Corby |
£660.00 | £1,980.00 |
| 29.75 | Morning, Lunch & Tea Calls 21.01-17.02.19 08.00-19.00 Oadby |
£12.50 | £371.88 |
| 25.5 | Bedtime calls 21.01-17.02.19 19.00-21.30 Bedtime Calls |
£13.50 | £344.25 |
| 16.5 | Morning Tea & lunch Calls 21.01-17.02.19 08.00-19.00 Charged |
£14.99 | £247.34 |
| 8 | Bedtime Calls 21.01-17.02.19 19.00-21.30 Charged @ waking Night Rate |
£16.75 | £134.00 |
| 99 | Driving 21.01-17.02.19 4.5hrs weekly x 4 weeks |
£10.00 | £990.00 |
| 1298 | Travel expenses 21.01-17.01.19 Travel Expense |
£0.40 | £519.20 |
| Sub Total | £4,744.66 |
| VAT | £0.00 |
| Total Due | £4,744.66 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879