Invoice
| Invoice Number | INV-0278 |
| Invoice Date | September 23, 2021 |
| Due Date | September 30, 2021 |
| Total Due | £1,605.75 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Week Ending 05/09/2021 Mon-Fri 4 1 Hr Mins Morning Call £22.80 1 £91.20 |
£222.00 | £222.00 |
| 1 | Week Ending 05/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£117.00 | £117.00 |
| 1 | Week Ending 12/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£277.50 | £277.50 |
| 1 | Week Ending 12/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£117.00 | £117.00 |
| 1 | Week Ending 19/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£277.50 | £277.50 |
| 1 | Week Ending 19/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£117.00 | £117.00 |
| 1 | Week Ending 26/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£277.50 | £277.50 |
| 1 | Week Ending 26/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£117.00 | £117.00 |
| 1 | Bank Holiday 30/08/2021 1 1 Hr Mins Morning Call £34.20 1 £34.20 |
£83.25 | £83.25 |
| Sub Total | £1,605.75 |
| VAT | £0.00 |
| Total Due | £1,605.75 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879