Invoice
From:
| Invoice Number | INV-0164 |
| Invoice Date | October 17, 2019 |
| Due Date | October 24, 2019 |
| Total Due | £1,630.00 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Managing 30.09.19-13.10.19 Managing |
£750.00 | £1,500.00 |
| 10 | Support 06.10.19 Support @ Adam Avenue 8hrs +2hrs cancelled night |
£9.00 | £90.00 |
| 4 | Sit In 06.10.19 Sit In @ RW 4hrs |
£10.00 | £40.00 |
| Sub Total | £1,630.00 |
| VAT | £0.00 |
| Total Due | £1,630.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879