Paid
Invoice
From:
| Invoice Number | INV-0256 |
| Invoice Date | June 11, 2021 |
| Due Date | June 18, 2021 |
| Total Due | £2,214.80 |
To:
Alpha Health & Social care Services Ltd
Corby Business Centre, Eismann Way, Corby, NN17 5ZB
info@alphahealthcareservices.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mon - Sun Week Ending 02/05/2021 7 1hr Morning Call £15.82 2 £221.48 |
£442.96 | £442.96 |
| 1 | Mon - Sun Week Ending 09/05/2021 7 1hr Morning Call £15.82 2 £221.48 |
£442.96 | £442.96 |
| 1 | Mon - Sun Week Ending 16/05/2021 7 1hr Morning Call £15.82 2 £221.48 |
£442.96 | £442.96 |
| 1 | Mon - Sun Week Ending 23/05/2021 7 1hr Morning Call £15.82 2 £221.48 |
£442.96 | £442.96 |
| 1 | Mon - Sun Week Ending 30/05/2021 7 1hr Morning Call £15.82 2 £221.48 |
£442.96 | £442.96 |
| Sub Total | £2,214.80 |
| VAT | £0.00 |
| Total Due | £2,214.80 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879