Paid
Invoice
From:
| Invoice Number | INV-0212 |
| Invoice Date | September 3, 2020 |
| Due Date | September 10, 2020 |
| Total Due | £257.22 |
To:
Dhani Solanki
30 Aintree Road
Corby
NN18 8RD
par_nilam@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Morning Calls 31.08.20-04.09.20 5 Morning calls 1hr daily @ Weekly rate |
£19.50 | £97.50 |
| 2 | Morning calls 31.08.08-01.09.20 5 Morning calls 0.5 hrs daily @ weekly rate |
£9.75 | £19.50 |
| 5 | Bed Calls 24.08.20-28.08.20 Bed Calls 0.5hrs @ Weekly rate |
£11.80 | £59.00 |
| 2 | Morning Calls 29.08.20-30.08.20 Morning 1 hr Sat & Sun @ Weekend rate |
£20.50 | £41.00 |
| 2 | Bed Calls 05.09.20-06.09.20 Bed Calls 0.5 @ Weekend Rate |
£12.80 | £25.60 |
| 1 | Bank holiday enhancement 31.08.20 Bank Holiday enhancement charges |
£14.62 | £14.62 |
| Sub Total | £257.22 |
| VAT | £0.00 |
| Total Due | £257.22 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879