Invoice
| Invoice Number | INV-0294 |
| Invoice Date | December 22, 2021 |
| Due Date | December 29, 2021 |
| Total Due | £1,158.40 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Week Ending 31/10/2021 Mon - Fri 5 1 Hr Morning Call £20.80 2 £208.00 |
£336.00 | £336.00 |
| 1 | Week Ending 31/10/2021 Sat - Sun 2 1 Hr Morning Call £21.80 2 £87.20 |
£142.40 | £142.40 |
| 1 | Week Ending 07/11/2021 Mon - Fri 5 1 Hr Morning Call £20.80 2 £208.00 |
£336.00 | £336.00 |
| 1 | Week Ending 07/11/2021 Sat - Sun 2 1 Hr Morning Call £21.80 2 £87.20 |
£142.40 | £142.40 |
| 1 | Week Ending 14/11/2021 Mon - Fri 5 1 Hr Morning Call £20.80 2 £208.00 |
£336.00 | £336.00 |
| 1 | Week Ending 14/11/2021 Sat - Sun 2 1 Hr Morning Call £21.80 2 £87.20 |
£142.40 | £142.40 |
| 1 | Week Ending 21/11/2021 Mon - Fri 5 1 Hr Morning Call £20.80 2 £208.00 |
£336.00 | £336.00 |
| 1 | Week Ending 21/11/2021 Sat - Sun 2 1 Hr Morning Call £21.80 2 £87.20 |
£142.40 | £142.40 |
| 1 | Week Ending 28/11/2021 Mon - Fri 5 1 Hr Morning Call £20.80 2 £208.00 |
£336.00 | £336.00 |
| 1 | Week Ending 28/11/2021 Sat - Sun 2 1 Hr Morning Call £21.80 2 £87.20 |
£142.40 | £142.40 |
| Sub Total | £2,392.00 |
| VAT | £0.00 |
| Paid | -£1,233.60 |
| Total Due | £1,158.40 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879