Paid
Invoice Number | INV-0270 |
Invoice Date | July 24, 2021 |
Due Date | July 31, 2021 |
Total Due | £3,618.20 |
7 Test Green, Corby
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Week Ending 04/07/2021 Mon - Fri 4 45 Mins Morning Call 04/07/2021 £15.50 1 £62.00 |
£438.00 | £438.00 |
1 | Week Ending 04/07/2021 Mon - Fri 1 1 Hr Mins Morning Call 04/07/2021 £19.50 2 £39.00 |
£124.60 | £124.60 |
1 | Week Ending 04/07/2021 Sat - Sun 2 1 Hr Mins Morning Call 04/07/2021 £20.50 2 £82.00 |
£265.20 | £265.20 |
1 | Week Ending 11/07/2021 Mon - Fri 4 1 Hr Mins Morning Call 11/07/2021 £19.50 2 £156.00 |
£498.40 | £498.40 |
1 | Week Ending 11/07/2021 Mon - Fri 1 1 Hr Mins Morning Call 11/07/2021 £19.50 2 £39.00 |
£132.00 | £132.00 |
1 | Week Ending 11/07/2021 Sat - Sun 2 1 Hr Mins Morning Call 11/07/2021 £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Week Ending 18/07/2021 Mon - Fri 5 1 Hr Mins Morning Call 18/07/2021 £19.50 2 £195.00 |
£660.00 | £660.00 |
1 | Week Ending 18/07/2021 Sat - Sun 2 1 Hr Mins Morning Call 18/07/2021 £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Week Ending 25/07/2021 Mon - Fri 5 1 Hr Mins Morning Call 25/07/2021 £19.50 2 £195.00 |
£660.00 | £660.00 |
1 | Week Ending 25/07/2021 Sat - Sun 2 1 Hr Mins Morning Call 25/07/2021 £20.50 2 £82.00 |
£280.00 | £280.00 |
Sub Total | £3,618.20 |
VAT | £0.00 |
Total Due | £3,618.20 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879