Invoice
From:
| Invoice Number | INV-0141 |
| Invoice Date | July 29, 2019 |
| Due Date | August 5, 2019 |
| Total Due | £675.62 |
To:
Precious Hope Care
Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ
admin@precioushopecare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Tea Calls 16.07.19 Tea Calls |
£12.50 | £37.50 |
| 2 | Bed Calls 16.07.19 Bed Calls |
£13.50 | £27.00 |
| 1 | Morning Calls 20.07.19 Morning Calls |
£13.50 | £13.50 |
| 8 | Morning, Lunch, Tea Calls 20.07.19 Morning, Lunch, Tea Calls |
£13.20 | £105.60 |
| 2 | Tea Calls 20.07.19 Tea Calls |
£15.25 | £30.50 |
| 1 | Morning Calls 21.07.19 Morning Calls |
£15.25 | £15.25 |
| 8 | Morning, Lunch Tea Calls 21.07.19 Morning, Lunch Tea Calls |
£14.99 | £119.92 |
| 2 | Bed Calls 21.07.19 Bed Calls |
£16.75 | £33.50 |
| 3 | Tea Calls 21.07.19 Tea Calls |
£14.99 | £44.97 |
| 2.5 | Bed Calls 21.07.19 Bed Calls |
£16.75 | £41.88 |
| 4 | Tea Calls 23.07.19 Tea Calls |
£12.50 | £50.00 |
| 2 | Bed Calls 23.07.19 Bed Calls |
£13.50 | £27.00 |
| 3 | Tea Calls 23.07.19 Tea Calls |
£12.50 | £37.50 |
| 2 | Bed Calls 23.07.19 Bed Calls |
£13.50 | £27.00 |
| 3 | Tea Calls 23.07.19 Bed Calls |
£12.50 | £37.50 |
| 2 | Bed Calls 23.07.19 Bed Calls |
£13.50 | £27.00 |
| Sub Total | £675.62 |
| VAT | £0.00 |
| Total Due | £675.62 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879