Paid
Invoice
| Invoice Number | INV-0293 |
| Invoice Date | December 22, 2021 |
| Due Date | December 29, 2021 |
| Total Due | £1,514.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Week Ending 31/10/2021 Mon - Fri 5 45 Mins Morning Call £16.80 1 £84.00 |
£212.00 | £212.00 |
| 1 | Week Ending 31/10/2021 Sat - Sun 2 45 Mins Morning Call £17.80 1 £35.60 |
£90.80 | £90.80 |
| 1 | Week Ending 07/11/2021 Mon - Fri 5 45 Mins Morning Call £16.80 1 £84.00 |
£212.00 | £212.00 |
| 1 | Week Ending 07/11/2021 Sat - Sun 2 45 Mins Morning Call £17.80 1 £35.60 |
£90.80 | £90.80 |
| 1 | Week Ending 14/11/2021 Mon - Fri 5 45 Mins Morning Call £16.80 1 £84.00 |
£212.00 | £212.00 |
| 1 | Week Ending 14/11/2021 Sat - Sun 2 45 Mins Morning Call £17.80 1 £35.60 |
£90.80 | £90.80 |
| 1 | Week Ending 21/11/2021 Mon - Fri 5 45 Mins Morning Call £16.80 1 £84.00 |
£212.00 | £212.00 |
| 1 | Week Ending 21/11/2021 Sat - Sun 2 45 Mins Morning Call £17.80 1 £35.60 |
£90.80 | £90.80 |
| 1 | Week Ending 28/11/2021 Mon - Fri 5 45 Mins Morning Call £16.80 1 £84.00 |
£212.00 | £212.00 |
| 1 | Week Ending 28/11/2021 Sat - Sun 2 45 Mins Morning Call £17.80 1 £35.60 |
£90.80 | £90.80 |
| Sub Total | £1,514.00 |
| VAT | £0.00 |
| Total Due | £1,514.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879