Invoice
From:
| Invoice Number | INV-0036 |
| Invoice Date | January 23, 2019 |
| Total Due | £57.00 |
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 |
|---|---|---|---|
| 4 | 22 Tarrant Grove 18.01.19 10-2pm Legal support Birmingham |
£12.50 | £50.00 |
| 10 | 22 Tarrant 18.01.19 Mileage accrued during travelling from 22 Tarrant Grove to Solicitors office |
£0.40 | £4.00 |
| 1 | 22 Tarrant 18.01.19 Parking permit |
£3.00 | £3.00 |
| Sub Total | £57.00 |
| VAT | £0.00 |
| Total Due | £57.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879