Invoice
From:
| Invoice Number | INV-0147 |
| Invoice Date | August 21, 2019 |
| Due Date | August 28, 2019 |
| Total Due | £3,412.23 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Live In 7-14.08.19 Live In |
£700.00 | £700.00 |
| 11 | Live In Days 8-21.08.19 Live In Days (ES) |
£121.43 | £1,335.73 |
| 11 | Live In 8-21.08.19 Live In (ES) |
£20.00 | £220.00 |
| 44 | Weekend Cover 5-18.08.19 |
£13.50 | £594.00 |
| 45 | Cover 5-18.09.19 During the Week Cover |
£12.50 | £562.50 |
| Sub Total | £3,412.23 |
| VAT | £0.00 |
| Total Due | £3,412.23 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879