Invoice
From:
| Invoice Number | INV-0124 |
| Invoice Date | June 26, 2019 |
| Due Date | July 3, 2019 |
| Total Due | £1,047.10 |
To:
Xtra Healthcare
31 Folkestone Drive, Corby NN18 8GZ
winnie@xtrahealthcare.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Lunch , Tea Calls 14.06.19 Lunch Tea Calls |
£12.50 | £62.50 |
| 2.5 | Bed Calls 14.06.19 Bed Calls |
£13.30 | £33.25 |
| 1 | Morning Calls 17.06.19 Morning Calls charged @ Sunday Night Rate |
£16.45 | £16.45 |
| 9 | Morning, Lunch Tea Calls 17.06.19 Morning, Lunch Tea Calls |
£12.50 | £112.50 |
| 3 | Bed Calls 17.06.19 Bed Calls |
£13.30 | £39.90 |
| 1 | Morning Call 18.06.19 Morning Calls |
£13.30 | £13.30 |
| 9 | Morning, Lunch, Tea Calls 18.06.19 Morning, Lunch, Bed Calls |
£12.50 | £112.50 |
| 3 | Bed Calls 18.06.19 Bed Calls |
£13.30 | £39.90 |
| 3 | Morning Calls 19,20,21.06.19 Morning Calls |
£13.30 | £39.90 |
| 27 | Morning, Lunch, Tea Calls 19,20,21.06.19 Morning, Lunch, Calls |
£12.50 | £337.50 |
| 9 | Bed Calls 19,20,21.06.19 Bed Calls |
£13.30 | £119.70 |
| 9 | Waking Night 19.06.19 Waking Night |
£13.30 | £119.70 |
| Sub Total | £1,047.10 |
| VAT | £0.00 |
| Total Due | £1,047.10 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879