Invoice
From:
| Invoice Number | INV-0120 |
| Invoice Date | June 17, 2019 |
| Due Date | June 24, 2019 |
| Total Due | £175.00 |
To:
Dwell in Social Care
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
essie@dwellinsocialcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Live In RDcare Charges 31-07.06.19 NM charges for live In |
£175.00 | £175.00 |
| Sub Total | £175.00 |
| VAT | £0.00 |
| Total Due | £175.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879