Paid
Invoice
| Invoice Number | INV-0259 |
| Invoice Date | June 11, 2021 |
| Due Date | June 18, 2021 |
| Total Due | £1,390.70 |
105 Glyndebourne Gardens
Corby
Northants
NN18 0QA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mon - Fri Week Ending 02/05/2021 5 1hr Morning Call £19.90 1 £99.50 |
£184.00 | £184.00 |
| 1 | Sat - Sun Week Ending 02/05/2021 2 1hr Morning Call £21.90 1 £43.80 |
£79.60 | £79.60 |
| 1 | Mon - Fri Week Ending 09/05/2021 4 1hr Morning Call £19.90 1 £79.60 |
£147.20 | £147.20 |
| 1 | Sat - Sun Week Ending 09/05/2021 2 1hr Morning Call £21.90 1 £43.80 |
£79.60 | £79.60 |
| 1 | Mon - Fri Week Ending 16/05/2021 5 1hr Morning Call £19.90 1 £99.50 |
£184.00 | £184.00 |
| 1 | Sat - Sun Week Ending 16/05/2021 2 1hr Morning Call £21.90 1 £43.80 |
£79.60 | £79.60 |
| 1 | Mon - Fri Week Ending 23/05/2021 5 1hr Morning Call £19.90 1 £99.50 |
£184.00 | £184.00 |
| 1 | Sat - Sun Week Ending 23/05/2021 2 1hr Morning Call £21.90 1 £43.80 |
£79.60 | £79.60 |
| 1 | Mon - Fri Week Ending 30/05/2021 5 1hr Morning Call £19.90 1 £99.50 |
£184.00 | £184.00 |
| 1 | Sat - Sun Week Ending 30/05/2021 2 1hr Morning Call £21.90 1 £43.80 |
£79.60 | £79.60 |
| 1 | Early May Bank Holiday 03/05/2021 1 1hr Morning Call £29.40 1 £29.40 |
£54.75 | £54.75 |
| 1 | Spring Bank Holiday 31/05/2021 1 1hr Morning Call £29.40 1 £29.40 |
£54.75 | £54.75 |
| Sub Total | £1,390.70 |
| VAT | £0.00 |
| Total Due | £1,390.70 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879