Paid
Invoice Number | INV-0268 |
Invoice Date | July 21, 2021 |
Due Date | July 28, 2021 |
Total Due | £3,820.50 |
Northants Community Care
5 Stanton Close
Wellingborough
Northants
NN8 4HN
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
283 | June Hours Agency Cover 03/06/2021-19:00-07:00 12 Total Hours 283 |
£13.50 | £3,820.50 |
Sub Total | £3,820.50 |
VAT | £0.00 |
Total Due | £3,820.50 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879