Invoice Number | INV-0068 |
Invoice Date | March 25, 2019 |
Total Due | £121.50 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
9 | Waking Night 19.03.19 Waking Night Northampton |
£13.50 | £121.50 |
Sub Total | £121.50 |
VAT | £0.00 |
Total Due | £121.50 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879