Paid
Invoice
From:
| Invoice Number | INV-0192 |
| Invoice Date | April 23, 2020 |
| Due Date | June 30, 2020 |
| Total Due | £135.00 |
To:
Woodbridge Family Centre
28 Haver Close
NN5 4WN
Northampton
lmwape@thewoodbridgefamilycentre.org.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Long Day 11.03.20 long day |
£13.50 | £135.00 |
| Sub Total | £135.00 |
| VAT | £0.00 |
| Total Due | £135.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879