Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | January 12, 2019 |
| Total Due | £351.00 |
To:
Woodbridge Family Centre
28 Haver Close
NN5 4WN
Northampton
lmwape@thewoodbridgefamilycentre.org.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 26 | Night Shift 09.01.19 21.00-10.00 Abington |
£13.50 | £351.00 |
| Sub Total | £351.00 |
| VAT | £0.00 |
| Total Due | £351.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879