Invoice Number | INV-0122 |
Invoice Date | June 24, 2019 |
Due Date | July 1, 2019 |
Total Due | £2,550.00 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Live In 14-21.06.19 Live Ins x 3 carers |
£850.00 | £2,550.00 |
Sub Total | £2,550.00 |
VAT | £0.00 |
Total Due | £2,550.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879