Paid
Invoice
From:
| Invoice Number | INV-0191 |
| Invoice Date | April 18, 2020 |
| Due Date | June 25, 2020 |
| Total Due | £1,610.15 |
To:
Woodbridge Family Centre
28 Haver Close
NN5 4WN
Northampton
lmwape@thewoodbridgefamilycentre.org.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Waking Night 15.03.20 Waking night 9hrs @ 17.50 |
£17.00 | £153.00 |
| 1 | Live In 08.03.20-15.03.20 |
£850.00 | £850.00 |
| 5 | Live In 15.03.20-19.03.20 |
£121.43 | £607.15 |
| Sub Total | £1,610.15 |
| VAT | £0.00 |
| Total Due | £1,610.15 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879