Paid
Invoice Number | INV-0227 |
Invoice Date | November 12, 2020 |
Due Date | November 30, 2020 |
Total Due | £1,934.80 |
9 St. Marys Road, Kettering NN15 7BP
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Care October 2020 1 1 Hr Tea Call 20/10/2020 £19.80 2 £39.60 |
£1,934.80 | £1,934.80 |
Sub Total | £1,934.80 |
VAT | £0.00 |
Total Due | £1,934.80 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879