Invoice Number | INV-0088 |
Invoice Date | April 23, 2019 |
Total Due | £1,700.00 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Live in 19-26.04.19 Live In charge for two carers |
£850.00 | £1,700.00 |
Sub Total | £1,700.00 |
VAT | £0.00 |
Total Due | £1,700.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879