Invoice
From:
| Invoice Number | INV-0158 |
| Invoice Date | September 11, 2019 |
| Due Date | September 18, 2019 |
| Total Due | £847.98 |
To:
Precious Hope Care
Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ
admin@precioushopecare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4.5 | Morning Calls 4-6.09.19 Morning Calls (FZ) Northampton |
£13.50 | £60.75 |
| 24 | Morning, Lunch Calls 4-6.09.19 Morning, Lunch, Tea Calls (FZ) Northampton |
£12.50 | £300.00 |
| 9 | Bed Calls 4-6.09.19 Bed Calls (FZ) Northampton |
£13.50 | £121.50 |
| 0.5 | Morning Calls 08.09.19 Morning Calls (AZ) Wellingborough |
£15.25 | £7.63 |
| 9.10 | Morning, Lunch, Tea, Calls 08.09.19 Morning, Lunch, Tea Calls (AZ) Wellingborough |
£14.99 | £136.41 |
| 2 | Bed Calls 08.09.19 Bed Calls (AZ) Wellingborough |
£16.75 | £33.50 |
| 2 | Morning Calls 15.09.19 Morning Calls (AZ) Wellingborough |
£15.25 | £30.50 |
| 7 | Morning, Lunch, Tea Calls 15.09.19 Morning, Lunch, Tea Calls (AZ) Wellingborough |
£14.99 | £104.93 |
| 3.15 | Bed Calls 15.09.19 Bed Calls (AZ) Wellinborough |
£16.75 | £52.76 |
| Sub Total | £847.98 |
| VAT | £0.00 |
| Total Due | £847.98 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879