Invoice
From:
| Invoice Number | INV-0136 |
| Invoice Date | July 25, 2019 |
| Due Date | August 1, 2019 |
| Total Due | £3,396.24 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Cover Cover over Two Weeks in the week |
£12.50 | £137.50 |
| 53.05 | Cover Cover over two weeks 08.07.19-21.07.19 charged @ weekend rate |
£13.50 | £716.18 |
| 8 | Live In 13.07.19-21.07.19 Live In (ES) |
£121.42 | £971.36 |
| 2 | Managing Services 6.07.19 -20.07.19 Managing and auditing Services |
£750.00 | £1,500.00 |
| 204 | Mileage 14.07.19 Northampton |
£0.30 | £61.20 |
| 1 | Reimbursement Taxi money to ES from Hospital |
£10.00 | £10.00 |
| Sub Total | £3,396.24 |
| VAT | £0.00 |
| Total Due | £3,396.24 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879