Invoice Number | INV-0033 |
Invoice Date | January 12, 2019 |
Total Due | £420.00 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | 22 Tarrant Grove 07.01-11.01.19 &; 13.01.19 Sleep ins |
£70.00 | £420.00 |
Sub Total | £420.00 |
VAT | £0.00 |
Total Due | £420.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879