Invoice Number | INV-0049 |
Invoice Date | February 18, 2019 |
Total Due | £633.23 |
Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Morning Calls 16.02.19 Morning calls Wellingborough |
£13.50 | £27.00 |
9 | Morning, Lunch Evening calls 16.02.19 Morning, Lunch & Evening Calls Wellingborough |
£13.20 | £118.80 |
2.15 | Bedtime Calls 16.02.19 Evening Calls Wellingborough |
£15.25 | £32.79 |
3.15 | Evening 16.02.19 Evening Calls Wellingborough |
£13.20 | £41.58 |
2.45 | Bedtime Calls 16.02.19 Bedtime Calls Wellingborough |
£15.25 | £37.36 |
2 | Morning Calls 17.02.19 06.50-07.50 x 2 Carers Morning Calls Northampton |
£15.25 | £30.50 |
18 | Morning, Lunch & Tea Calls 17.02.19 07.55-18.20 x 2 Carers Morning, Lunch & Tea Calls Northampton |
£14.99 | £269.82 |
4.5 | Bedtime Calls 17.02.19 19.10-21.40 x 2 Carers Bedtime calls Northampton |
£16.75 | £75.38 |
Sub Total | £633.23 |
VAT | £0.00 |
Total Due | £633.23 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879