Invoice
From:
| Invoice Number | INV-0181 |
| Invoice Date | December 16, 2019 |
| Due Date | December 23, 2019 |
| Total Due | £1,000.00 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Transfer NM |
£400.00 | £800.00 |
| 1 | Transfer SN |
£200.00 | £200.00 |
| Sub Total | £1,000.00 |
| VAT | £0.00 |
| Total Due | £1,000.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879