Invoice
From:
| Invoice Number | INV-0165 |
| Invoice Date | October 24, 2019 |
| Due Date | October 31, 2019 |
| Total Due | £414.55 |
To:
Enlightenment Care Services
Enlightenment Care Services
Grosvenor House
CORBY
Annah@weareenlightenment.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 31.5 | Calls 01.10.19 5.5hrs (JS) |
£12.50 | £393.75 |
| 52 | Mileage 01.10.19 4.6 |
£0.40 | £20.80 |
| Sub Total | £414.55 |
| VAT | £0.00 |
| Total Due | £414.55 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879