Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | December 27, 2018 |
| Total Due | £1,104.00 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Evening Calls 17.12.18 Evening Calls 15.30-21.30 Corby & Desborough |
£12.50 | £75.00 |
| 6 | Evening Calls Corby & Desborough 19.12.18 Evening Calls 15.30-21.30 |
£12.50 | £75.00 |
| 6 | Evening Calls Corby & Desborough 20.12.18 Evening Calls 15.30-21.30 |
£12.50 | £75.00 |
| 90 | Travel expenses for 17,19,20 Corby & Desborough Travel Expenses for 17,19,20 Corby & Desborough |
£0.40 | £36.00 |
| 1 | Live in 17.12.18-24.12.18 Live In Corby |
£700.00 | £700.00 |
| 11 | Waking Night 30.12.19 Waking Night Northampton 20.00-07.00 |
£13.00 | £143.00 |
| Sub Total | £1,104.00 |
| VAT | £0.00 |
| Total Due | £1,104.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879