Invoice Number | INV-0174 |
Invoice Date | November 22, 2019 |
Due Date | November 29, 2019 |
Total Due | £1,500.00 |
7 Corporation Street, Corby, NN17 1NG
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Rainbow 14-24.11.19 |
£750.00 | £1,500.00 |
Sub Total | £1,500.00 |
VAT | £0.00 |
Total Due | £1,500.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879