Invoice
From:
| Invoice Number | INV-0148 |
| Invoice Date | August 21, 2019 |
| Due Date | August 28, 2019 |
| Total Due | £1,391.42 |
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 |
|---|---|---|---|
| 6 | Sleep Ins 09.08.2019- 13.08.19 Sleep Ins |
£70.00 | £420.00 |
| 1 | Live In 14-22.08.19 Live In |
£850.00 | £850.00 |
| 1 | Live In 22.08.19 Live Extra Day |
£121.42 | £121.42 |
| Sub Total | £1,391.42 |
| VAT | £0.00 |
| Total Due | £1,391.42 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879