Paid
Invoice Number | INV-0206 |
Invoice Date | September 26, 2020 |
Due Date | September 2, 2020 |
Total Due | £165.00 |
28 Haver Close
NN5 4WN
Northampton
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | Waking Night SN 17/08/20 @ parenting unit 7 Butterwick Walk, Corby, NN18 9HF |
£15.00 | £165.00 |
Sub Total | £165.00 |
VAT | £0.00 |
Total Due | £165.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879