Invoice
From:
| Invoice Number | INV-0125 |
| Invoice Date | June 27, 2019 |
| Due Date | July 4, 2019 |
| Total Due | £279.00 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Waking Night 18.06.19 Waking Night |
£13.50 | £162.00 |
| 9 | Long Day 16.06.19 Long Day |
£13.00 | £117.00 |
| Sub Total | £279.00 |
| VAT | £0.00 |
| Total Due | £279.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879