Invoice
From:
| Invoice Number | INV-0149 |
| Invoice Date | August 29, 2019 |
| Due Date | September 5, 2019 |
| Total Due | £1,588.97 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Managing 19-30.08.19 |
£750.00 | £1,500.00 |
| 3 | Expenses Fans x 3 for supporting accommodation |
£15.99 | £47.97 |
| 1 | CC's Shoes |
£16.00 | £16.00 |
| 1 | Parking Penalty | £25.00 | £25.00 |
| Sub Total | £1,588.97 |
| VAT | £0.00 |
| Total Due | £1,588.97 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879