Paid
Invoice
From:
| Invoice Number | INV-0195 |
| Invoice Date | April 23, 2020 |
| Due Date | June 30, 2020 |
| Total Due | £2,159.50 |
To:
Woodbridge Family Centre
28 Haver Close
NN5 4WN
Northampton
lmwape@thewoodbridgefamilycentre.org.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | JA Sit In Extra 2 hrs @ 17 19/01/2020 £17.00 £136.00 |
£17.00 | £136.00 |
| 4 | JA Night Weekday Extra 1.5hrs @ 17 19/01/2020 £25.50 £102.00 |
£25.50 | £102.00 |
| 2 | JA Night Weekend Extra 1.5hrs @17.50 19/01/2020 £26.25 |
£26.25 | £52.50 |
| 10 | JA Sit In Extra 2 hrs @ 17 26/01/2020 £17.00 |
£17.00 | £170.00 |
| 5 | JA Night Weekday Extra 1.5hrs @ 17 26/01/2020 £25.50 |
£25.50 | £127.50 |
| 2 | JA Night Weekend Extra 1.5hrs @17.50 26/01/2020 £26.25 |
£26.25 | £52.50 |
| 10 | JA Sit In Extra 2 hrs @ 17 02/02/2020 £17.00 |
£17.00 | £170.00 |
| 5 | JA Night Weekday Extra 1.5hrs @ 17 02/02/2020 £25.50 |
£25.50 | £127.50 |
| 2 | JA Night Weekend Extra 1.5hrs @17.50 02/02/2020 £26.25 |
£26.25 | £52.50 |
| 10 | JA Sit In Extra 2 hrs @ 17 09/02/2020 £17.00 |
£17.00 | £170.00 |
| 5 | JA Night Weekday Extra 1.5hrs @ 17 09/02/2020 £25.50 |
£25.50 | £127.50 |
| 2 | JA Night Weekend Extra 1.5hrs @17.50 09/02/2020 £26.25 £52.50 |
£26.25 | £52.50 |
| 10 | JA Sit In Extra 2 hrs @ 17 16/02/2020 £17.00 £170.00 |
£17.00 | £170.00 |
| 5 | JA Night Weekday Extra 1.5hrs @ 17 16/02/2020 £25.50 £127.50 |
£25.50 | £127.50 |
| 2 | JA Night Weekend Extra 1.5hrs @17.50 16/02/2020 £26.25 £52.50 |
£26.25 | £52.50 |
| 10 | JA Sit In Extra 2 hrs @ 17 23/02/2020 £17.00 £170.00 |
£17.00 | £170.00 |
| 5 | JA Night Weekday Extra 1.5hrs @ 17 23/02/2020 £25.50 £127.50 |
£25.50 | £127.50 |
| 2 | JA Night Weekend Extra 1.5hrs @17.50 23/02/2020 £26.25 £52.50 |
£26.25 | £52.50 |
| 4 | JA Sit In Extra 2 hrs @ 17 01/02/2020 £17.00 £68.00 |
£17.00 | £68.00 |
| 2 | JA Night Weekday Extra 1.5hrs @ 17 01/02/2020 £25.50 £51.00 | £25.50 | £51.00 |
| Sub Total | £2,159.50 |
| VAT | £0.00 |
| Total Due | £2,159.50 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879