Paid
Invoice
From:
| Invoice Number | INV-0229 |
| Invoice Date | November 23, 2020 |
| Due Date | November 30, 2020 |
| Total Due | £3,750.00 |
To:
George Fisher
geo1282@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Live In 09/11/2020 - 16/11/2020 |
£1,250.00 | £1,250.00 |
| 1 | Live In 16/11/2020 - 23/11/2020 |
£1,250.00 | £1,250.00 |
| 1 | Live In 23/11/2020 - 30/11/2020 | £1,250.00 | £1,250.00 |
| Sub Total | £3,750.00 |
| VAT | £0.00 |
| Total Due | £3,750.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879