Invoice
From:
| Invoice Number | INV-0063 |
| Invoice Date | March 16, 2019 |
| Total Due | £6,352.27 |
To:
Panashe Home Care Service
Unit 103, Greenacres, The Slidings, Leicester LE4 3BR
patience@panashehomecareservice.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Live in 22.02.19-15.03.19 |
£660.00 | £2,640.00 |
| 4 | Travel expense 01.03.19 |
£20.00 | £80.00 |
| 17.15 | Morning, Lunch & Tea Calls 01.03.19 Oadby (LM) |
£12.50 | £214.38 |
| 5.75 | Morning, Lunch & Tea Calls 16.03.19 Morning, Lunch & Tea Calls (LM) |
£12.70 | £73.03 |
| 19 | Driving Services 01.03.19,04,9 &16 Driving Services |
£10.00 | £190.00 |
| 6.75 | Morning Calls, Lunch & Bed 09.03.19 Morning Calls |
£12.70 | £85.73 |
| 4.5 | Driving 09.03.19 Morning, Lunch & Tea Calls |
£10.00 | £45.00 |
| 1.5 | Bed Calls 27.02.19 Bed Calls (NC) |
£12.50 | £18.75 |
| 26 | Travel expenses 27.02.19 Mileage Oadby |
£0.40 | £10.40 |
| 94.25 | Morning, Lunch, Tea & Bed calls 19.02.19-17.03.19 16.03.19 |
£12.50 | £1,178.13 |
| 23 | Sunday Calls 19.02-17.03.19 |
£14.49 | £333.27 |
| 103 | Driving services 09.03.19 Oadby & Kettering |
£10.00 | £1,030.00 |
| 1094 | Mileage 19.02.19-17.03.19 Oadby & Kettering |
£0.40 | £437.60 |
| 40 | Mileage 09.03.19 Mileage Kettering |
£0.40 | £16.00 |
| Sub Total | £6,352.27 |
| VAT | £0.00 |
| Total Due | £6,352.27 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879