Paid
Invoice
From:
| Invoice Number | INV-0119 |
| Invoice Date | June 17, 2019 |
| Due Date | June 24, 2019 |
| Total Due | £210.00 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Waking Night 31.05.19 Waking Night |
£18.00 | £180.00 |
| 10 | RD Services 31.05.19 RD care services charged @ £3/hr for 10 hours |
£3.00 | £30.00 |
| Sub Total | £210.00 |
| VAT | £0.00 |
| Total Due | £210.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879