Invoice
From:
| Invoice Number | INV-0162 |
| Invoice Date | October 1, 2019 |
| Due Date | October 8, 2019 |
| Total Due | £350.00 |
To:
Blue Front Care
Corby Innovation Hub, Corby, Northamptonshire, England, NN17 1NN
Tamary.tabeni@bluefrontcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Sleep Ins 23-27.09.19 Sleep Ins (Rushden) |
£70.00 | £350.00 |
| Sub Total | £350.00 |
| VAT | £0.00 |
| Total Due | £350.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879