Paid
Invoice
From:
| Invoice Number | INV-0291 |
| Invoice Date | December 22, 2021 |
| Due Date | December 29, 2021 |
| Total Due | £824.40 |
To:
Georgina/Cyrill Johnson
honeyball64@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Week Ending 12/12/2021 Mon - Fri 5 30 Mins Morning Call £12.80 1 £64.00 |
£192.00 | £192.00 |
| 1 | Week Ending 12/12/2021 Sat - Sun 2 30 Mins Morning Call £13.80 1 £27.60 |
£82.80 | £82.80 |
| 1 | Week Ending 19/12/2021 Mon - Fri 5 30 Mins Morning Call £12.80 1 £64.00 |
£192.00 | £192.00 |
| 1 | Week Ending 19/12/2021 Sat - Sun 2 30 Mins Morning Call £13.80 1 £27.60 |
£82.80 | £82.80 |
| 1 | Week Ending 26/12/2021 Mon - Fri 5 30 Mins Morning Call £12.80 1 £64.00 |
£192.00 | £192.00 |
| 1 | Week Ending 26/12/2021 Sat - Sun 2 30 Mins Morning Call £13.80 1 £27.60 |
£82.80 | £82.80 |
| Sub Total | £824.40 |
| VAT | £0.00 |
| Total Due | £824.40 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879