Invoice Number | INV-0159 |
Invoice Date | September 16, 2019 |
Due Date | September 23, 2019 |
Total Due | £1,500.00 |
7 Corporation Street, Corby, NN17 1NG
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Managing 2-15.09.19 Managing |
£750.00 | £1,500.00 |
Sub Total | £1,500.00 |
VAT | £0.00 |
Total Due | £1,500.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879