Paid
Invoice
From:
| Invoice Number | INV-0284 |
| Invoice Date | September 25, 2021 |
| Due Date | October 1, 2021 |
| Total Due | £3,152.00 |
To:
Matthew Parker
nbreen61@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 19:00 - 22:00 03/08/2021 |
£21.50 | £64.50 |
| 9 | 22:00 - 07:00 04/08/2021 |
£23.00 | £207.00 |
| 3 | 08:00 - 11:00 05/08/2021 |
£21.50 | £64.50 |
| 7 | 12:00 - 19:00 06/08/2021 |
£21.50 | £150.50 |
| 5 | 14:00 - 21:00 09/08/2021 |
£21.50 | £107.50 |
| 10 | 21:00 -07:00 09/08/2021 |
£23.00 | £230.00 |
| 9 | 22:00 - 07:00 11/08/2021 |
£23.00 | £207.00 |
| 3 | 08:00 - 11:00 12/08/2021 |
£21.50 | £64.50 |
| 9 | 22:00 - 07:00 16/08/2021 |
£23.00 | £207.00 |
| 9 | 22:00 - 07:00 18/08/2021 |
£23.00 | £207.00 |
| 3 | 08:00 - 11:00 19/08/2021 |
£21.50 | £64.50 |
| 9 | 22:00 - 07:00 23/08/2021 |
£23.00 | £207.00 |
| 9 | 22:00 - 07:00 25/08/2021 |
£23.00 | £207.00 |
| 3 | 08:00 - 11:00 26/08/2021 |
£21.50 | £64.50 |
| 9 | 22:00 - 07:00 30/08/2021 |
£23.00 | £207.00 |
| 9 | 22:00 - 07:00 01/09/2021 |
£23.00 | £207.00 |
| 3 | 08:00 - 11:00 02/09/2021 |
£21.50 | £64.50 |
| 9 | 22:00 - 07:00 06/09/2021 |
£23.00 | £207.00 |
| 9 | 22:00 - 07:00 08/08/2021 |
£23.00 | £207.00 |
| 9 | 22:00 - 07:00 15/09/2021 | £23.00 | £207.00 |
| Sub Total | £3,152.00 |
| VAT | £0.00 |
| Total Due | £3,152.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879