Paid
Invoice Number | INV-0264 |
Invoice Date | July 19, 2021 |
Due Date | July 26, 2021 |
Total Due | £1,664.40 |
3 Denman Close
Stoke Albany
LE16 8RE
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Mon - Fri Week Ending 06/06/2021 5 45 Mins Morning Call £16.90 1 £84.50 |
£291.50 | £291.50 |
1 | Sat - Sun Week Ending 06/06/2021 2 45 Mins Morning Call £17.90 1 £35.80 |
£124.60 | £124.60 |
1 | Mon - Fri Week Ending 13/06/2021 5 45 Mins Morning Call £16.90 1 £84.50 |
£291.50 | £291.50 |
1 | Sat - Sun Week Ending 13/06/2021 2 45 Mins Morning Call £17.90 1 £35.80 |
£124.60 | £124.60 |
1 | Mon - Fri Week Ending 20/06/2021 5 45 Mins Morning Call £16.90 1 £84.50 |
£291.50 | £291.50 |
1 | Sat - Sun Week Ending 20/06/2021 2 45 Mins Morning Call £17.90 1 £35.80 |
£124.60 | £124.60 |
1 | Mon - Fri Week Ending 27/06/2021 5 45 Mins Morning Call £16.90 1 £84.50 |
£291.50 | £291.50 |
1 | Sat - Sun Week Ending 27/06/2021 2 45 Mins Morning Call £17.90 1 £35.80 |
£124.60 | £124.60 |
Sub Total | £1,664.40 |
VAT | £0.00 |
Total Due | £1,664.40 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879