Paid
Invoice Number | INV-0217 |
Invoice Date | September 21, 2020 |
Due Date | September 28, 2020 |
Total Due | £1,017.50 |
7 Test Green, Corby
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Homecare Services - Week Ending 19/07/2020 Sat - Sun 2 45 Mins Morning Call 19/07/2020 £16.50 1 £33.00 |
£235.00 | £235.00 |
1 | Homecare Services - Week Ending 26/07/2020 Mon - Fri 5 45 Mins Morning Call 26/07/2020 £15.50 1 £77.50 |
£547.50 | £547.50 |
1 | Homecare Services - Week Ending 26/07/2020 Sat - Sun 2 45 Mins Morning Call 26/07/2020 £16.50 1 £33.00 |
£235.00 | £235.00 |
Sub Total | £1,017.50 |
VAT | £0.00 |
Total Due | £1,017.50 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879