Paid
Invoice Number | INV-0202 |
Invoice Date | September 22, 2020 |
Due Date | September 29, 2020 |
Total Due | £172.50 |
28 Haver Close
NN5 4WN
Northampton
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11.5 | Waking Night 12.06.20 Waking night: 22.00-9.30am |
£15.00 | £172.50 |
Sub Total | £172.50 |
VAT | £0.00 |
Total Due | £172.50 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879