Paid
Invoice
From:
| Invoice Number | INV-0213 |
| Invoice Date | September 3, 2020 |
| Due Date | September 10, 2020 |
| Total Due | £178.00 |
To:
Dhani Solanki
30 Aintree Road
Corby
NN18 8RD
par_nilam@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Morning Calls 07.09.20-11.09.20 5 Morning calls 1hr daily @ Weekly rate |
£19.50 | £97.50 |
| 4 | Bed Calls 07.09.20-11.09.20 Bed Calls 0.5hrs @ Weekly rate |
£11.80 | £47.20 |
| 1 | Morning Calls 12.09.20- Morning 1 hr Sat & Sun @ Weekend rate |
£20.50 | £20.50 |
| 1 | Bed Calls 12.09.20- Bed Calls 0.5 @ Weekend Rate |
£12.80 | £12.80 |
| Sub Total | £178.00 |
| VAT | £0.00 |
| Total Due | £178.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879