Paid
Invoice Number | INV-0276 |
Invoice Date | October 23, 2021 |
Due Date | October 30, 2021 |
Total Due | £2,262.40 |
3 Denman Close
Stoke Albany
LE16 8RE
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Mon - Fri Week Ending 04/07/2021 5 1 Hour Morning £19.50 1 £97.50 |
£348.50 | £348.50 |
1 | Sat - Sun Week Ending 04/07/2021 2 1 Hour Morning £20.50 1 £41.00 |
£147.40 | £147.40 |
1 | Mon - Fri Week Ending 11/07/2021 5 1 Hour Morning £19.50 1 £97.50 |
£348.50 | £348.50 |
1 | Sat - Sun Week Ending 11/07/2021 2 1 Hour Morning £20.50 1 £41.00 |
£147.40 | £147.40 |
1 | Mon - Fri Week Ending 18/07/2021 5 1 Hour Morning £19.50 1 £97.50 |
£348.50 | £348.50 |
1 | Sat - Sun Week Ending 18/07/2021 2 1 Hour Morning £20.50 1 £41.00 |
£147.40 | £147.40 |
1 | Mon - Fri Week Ending 25/07/2021 5 1 Hour Morning £19.50 1 £97.50 |
£348.50 | £348.50 |
1 | Sat - Sun Week Ending 25/07/2021 2 1 Hour Morning £20.50 1 £41.00 |
£147.40 | £147.40 |
1 | Mon - Fri Week Ending 31/07/2021 4 1 Hour Morning £19.50 1 £78.00 |
£278.80 | £278.80 |
Sub Total | £2,262.40 |
VAT | £0.00 |
Total Due | £2,262.40 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879