Paid
Invoice Number | INV-0280 |
Invoice Date | October 1, 2021 |
Due Date | October 8, 2021 |
Total Due | £1,822.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Week Ending 22/08/2021 Mon-Fri 1 1 Hr Mins Morning Call £20.80 1 £20.80 |
£46.40 | £46.40 |
1 | Week Ending 22/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £21.80 1 £43.60 |
£98.80 | £98.80 |
1 | Week Ending 29/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £20.80 1 £104.00 |
£232.00 | £232.00 |
1 | Week Ending 29/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £21.80 1 £43.60 |
£98.80 | £98.80 |
1 | Week Ending 05/09/2021 Mon - Fri 4 1 Hr Mins Morning Call £20.80 1 £83.20 |
£185.60 | £185.60 |
1 | Week Ending 05/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £21.80 1 £43.60 |
£98.80 | £98.80 |
1 | Week Ending 12/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £20.80 1 £104.00 |
£232.00 | £232.00 |
1 | Week Ending 12/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £21.80 1 £43.60 |
£98.80 | £98.80 |
1 | Week Ending 19/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £20.80 1 £104.00 |
£232.00 | £232.00 |
1 | Week Ending 19/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £21.80 1 £43.60 |
£98.80 | £98.80 |
1 | Week Ending 26/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £20.80 1 £104.00 |
£232.00 | £232.00 |
1 | Week Ending 26/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £21.80 1 £43.60 |
£98.80 | £98.80 |
1 | Bank Holiday 30/08/2021 1 1 Hr Mins Morning Call - Bank Holiday £31.20 1 £31.20 |
£69.60 | £69.60 |
Sub Total | £1,822.40 |
VAT | £0.00 |
Total Due | £1,822.40 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879