Invoice
| Invoice Number | INV-0082 |
| Invoice Date | April 16, 2019 |
| Total Due | £7,370.03 |
Unit 103, Greenacres, The Slidings, Leicester LE4 3BR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Live in 15.03.19-12.04.19 (ES) |
£660.00 | £2,640.00 |
| 2 | Live in 13-14.04.19 Extra Two Days |
£94.29 | £188.57 |
| 2 | Morning Calls 21-22.03.19 Morning Calls (LM) |
£13.00 | £26.00 |
| 5 | Morning, Lunch & Tea Calls 21-22.03.19 Morning, Lunch, Tea Calls (LM) |
£12.00 | £60.00 |
| 4 | Bed calls 21-22.03.19 Bed Calls (LM) |
£13.00 | £52.00 |
| 2 | Fuel Expense 21-22.03.19 Fuel Expense |
£20.00 | £40.00 |
| 9.5 | Driving 21-22.03.19 Driving Services |
£10.00 | £95.00 |
| 3.5 | Tea Calls 23.03.19 Tea Calls (KR) |
£12.70 | £44.45 |
| 2 | Bed Calls 23.03.19 Bed Calls (KR) |
£13.00 | £26.00 |
| 2.5 | Driving Services 23.03.19 Driving Service (KR) |
£10.00 | £25.00 |
| 1 | Fuel Expense 23.03.19 Fuel Expense (KR) |
£20.00 | £20.00 |
| 5 | Morning, Lunch & Tea Calls 24.03.19 Morning Calls (NC) |
£14.75 | £73.75 |
| 1.75 | Bed Calls 24.03.19 Bed Calls (NC) |
£16.25 | £28.44 |
| 8.5 | Driving service 24.03.19 Driving Services (NC) |
£10.00 | £85.00 |
| 133.80 | Travel expense 24.03.19 Travel Expense (NC) |
£0.40 | £53.52 |
| 4 | Morning Calls 25,26-29.03.19 |
£13.00 | £52.00 |
| 10 | Morning, Lunch & Tea Calls 25,26-29.03.19- |
£12.00 | £120.00 |
| 9.5 | Bed Calls 25,26-29.03.19 |
£13.00 | £123.50 |
| 24 | Driving Services 25,26,29.03.19 |
£10.00 | £240.00 |
| 3 | Fuel Expense 25,26 |
£20.00 | £60.00 |
| 1 | Morning Calls 27.03.19 Morning Calls Oadby (JN) |
£13.00 | £13.00 |
| 5 | Morning, Lunch, Tea & Calls 27.03.19 Morning, Lunch & Tea Calls Oadby (JN) |
£12.00 | £60.00 |
| 2 | Bed Calls 27.03.19 Bed Calls Oadby (JN) |
£13.00 | £26.00 |
| 4.75 | Driving 27.03.19 Driving Service (JN) |
£10.00 | £47.50 |
| 1 | Fuel Expense 27.03.19 Fuel Expense (JN) |
£20.00 | £20.00 |
| 5 | Morning, Lunch & Tea Calls 29.03.19 Morning, Lunch,Tea Calls (JN) |
£12.00 | £60.00 |
| 1.75 | Bed Calls 29.03.19 Bed Calls (JN) |
£13.00 | £22.75 |
| 5 | Morning, Lunch & Tea Calls 30.03.19 Morning, Lunch, Tea Calls (JN) |
£12.70 | £63.50 |
| 1.75 | Bed Calls 30.03.19 Bed Calls (JN) |
£14.75 | £25.81 |
| 5 | Morning, Lunch & Tea Calls 31.03.19 Morning, Lunch, Tea Calls (JN) |
£14.49 | £72.45 |
| 1.75 | Bed Calls 31.03.19 Morning, Lunch, Tea Calls (JN) |
£16.25 | £28.44 |
| 13.5 | Driving 29,30 |
£10.00 | £135.00 |
| 1 | Morning Calls 06.04.19 Morning Calls (LM) |
£14.75 | £14.75 |
| 3.75 | Morning, Lunch & Tea Calls 06.04.19 Morning, Lunch, Tea Calls (LM) |
£12.70 | £47.63 |
| 1 | Bed Calls 06.04.19 Bed Calls (LM) |
£14.75 | £14.75 |
| 3 | Morning Calls 18,25.03.19 |
£16.25 | £48.75 |
| 8 | Morning Calls 19,20,21,26,27,28.03.19 |
£13.00 | £104.00 |
| 41.75 | Morning, Lunch & Tea Calls 18.03.19-11.04.19 Morning, Lunch & Tea Calls (AM) |
£12.00 | £501.00 |
| 22 | Bed Calls 18.03.19 -11.04.19 Bed Calls (AM) |
£13.00 | £286.00 |
| 2 | Morning Calls 24 & 31.03.19 Morning Sunday Calls (AM) |
£14.75 | £29.50 |
| 7.5 | Morning, Lunch, Tea Calls 24 & 31.03.19 Morning, Lunch, Tea Calls |
£14.49 | £108.68 |
| 61.75 | Driving 18.03.19-11.04.19 Driving Service for the three weeks |
£10.00 | £617.50 |
| 57.5 | Driving Service 01,2,3,4 & .07.04.19 Driving services only for Five Days (AM) |
£10.00 | £575.00 |
| 767 | Mileage Mileage |
£0.40 | £306.80 |
| 100 | Travel Expense 29.03.19 Travel Expense incurred when picking up carer and dropping them |
£0.40 | £40.00 |
| 120 | Travel expenses 29,30-31 Travel expenses (JN) |
£0.40 | £48.00 |
| Sub Total | £7,370.03 |
| VAT | £0.00 |
| Total Due | £7,370.03 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879