Invoice
From:
| Invoice Number | INV-0139 |
| Invoice Date | July 25, 2019 |
| Due Date | August 1, 2019 |
| Total Due | £1,021.42 |
To:
Xtra Healthcare
31 Folkestone Drive, Corby NN18 8GZ
winnie@xtrahealthcare.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Morning Calls 08.07.19 Morning Calls charged @Sunday Rate |
£16.45 | £16.45 |
| 3 | Morning Calls 9,10,16.07.19 Morning Calls over three days |
£13.30 | £39.90 |
| 28 | Morning, Lunch, Tea Calls 8,9,10,16.07.19 Morning, Lunch, Tea Calls |
£12.50 | £350.00 |
| 10 | Bed Calls 08,9,10,16.07.19 Bed Calls |
£13.30 | £133.00 |
| 1 | Morning Calls 20.07.19 Morning Calls |
£13.30 | £13.30 |
| 7 | Morning, Lunch, Tea Calls 20.07.19 Morning Calls |
£13.30 | £93.10 |
| 2.5 | Bed Calls 20.07.19 Bed Calls |
£14.95 | £37.38 |
| 2 | Morning Calls 14,21.07.19 Morning Calls |
£14.95 | £29.90 |
| 14 | Morning, Lunch, Tea Calls 14,21.07.19 Morning, Lunch, Tea Calls |
£14.69 | £205.66 |
| 5 | Bed Calls 14,21.07.19 Bed Calls |
£16.45 | £82.25 |
| 51.2 | Travel Expense Travel Expense 20-21.07.19 |
£0.40 | £20.48 |
| Sub Total | £1,021.42 |
| VAT | £0.00 |
| Total Due | £1,021.42 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879