Invoice
| Invoice Number | INV-0292 |
| Invoice Date | December 22, 2021 |
| Due Date | December 29, 2021 |
| Total Due | £916.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Week Ending 31/10/2021 Mon - Fri 5 30 Mins Morning Call £12.80 1 £64.00 |
£128.00 | £128.00 |
| 1 | Week Ending 31/10/2021 Sat - Sun 2 30 Mins Morning Call £13.80 1 £27.60 |
£55.20 | £55.20 |
| 1 | Week Ending 07/11/2021 Mon - Fri 5 30 Mins Morning Call £12.80 1 £64.00 |
£128.00 | £128.00 |
| 1 | Week Ending 07/11/2021 Sat - Sun 2 30 Mins Morning Call £13.80 1 £27.60 |
£55.20 | £55.20 |
| 1 | Week Ending 14/11/2021 Mon - Fri 5 30 Mins Morning Call £12.80 1 £64.00 |
£128.00 | £128.00 |
| 1 | Week Ending 14/11/2021 Sat - Sun 2 30 Mins Morning Call £13.80 1 £27.60 |
£55.20 | £55.20 |
| 1 | Week Ending 21/11/2021 Mon - Fri 5 30 Mins Morning Call £12.80 1 £64.00 |
£128.00 | £128.00 |
| 1 | Week Ending 21/11/2021 Sat - Sun 2 30 Mins Morning Call £13.80 1 £27.60 |
£55.20 | £55.20 |
| 1 | Week Ending 28/11/2021 Mon - Fri 5 30 Mins Morning Call £12.80 1 £64.00 |
£128.00 | £128.00 |
| 1 | Week Ending 28/11/2021 Sat - Sun 2 30 Mins Morning Call £13.80 1 £27.60 |
£55.20 | £55.20 |
| Sub Total | £916.00 |
| VAT | £0.00 |
| Total Due | £916.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879