Invoice Number | INV-0272 |
Invoice Date | August 25, 2021 |
Due Date | September 1, 2021 |
Total Due | £1,519.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Week Ending 04/07/2021 Mon-Fri 5 1 Hr Mins Morning Call 04/07/2021 £22.80 1 £114.00 |
£262.00 | £262.00 |
1 | Week Ending 04/07/2021 Sat - Sun 2 1 Hr Mins Morning Call 04/07/2021 £23.80 1 £47.60 |
£110.80 | £110.80 |
1 | Week Ending 11/07/2021 Mon - Fri 5 1 Hr Mins Morning Call 11/07/2021 £22.80 1 £114.00 |
£262.00 | £262.00 |
1 | Week Ending 11/07/2021 Sat - Sun 2 1 Hr Mins Morning Call 11/07/2021 £23.80 1 £47.60 |
£110.80 | £110.80 |
1 | Week Ending 18/07/2021 Mon - Fri 5 1 Hr Mins Morning Call 18/07/2021 £22.80 1 £114.00 |
£262.00 | £262.00 |
1 | Week Ending 18/07/2021 Sat - Sun 2 1 Hr Mins Morning Call 18/07/2021 £23.80 1 £47.60 |
£117.00 | £117.00 |
1 | Week Ending 25/07/2021 Mon - Fri 5 1 Hr Mins Morning Call 25/07/2021 £22.80 1 £114.00 |
£277.50 | £277.50 |
1 | Week Ending 25/07/2021 Sat - Sun 2 1 Hr Mins Morning Call 18/07/2021 £23.80 1 £47.60 |
£117.00 | £117.00 |
Sub Total | £1,519.10 |
VAT | £0.00 |
Total Due | £1,519.10 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879