Invoice
From:
| Invoice Number | INV-0118 |
| Invoice Date | June 14, 2019 |
| Due Date | June 21, 2019 |
| Total Due | £357.37 |
To:
Homepoint Healthcare Service
22-30a Abbington Street
Tcbc Business Centre
Northampton
NN1 2AJ
Rushden
Northampton NN10 6BY
lizzy@bttlr.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Morning Call 27.06.19 Monday Morning Call charged @ Sunday Night Rate |
£14.99 | £14.99 |
| 14.25 | Morning, Lunch, Tea Calls 27-29.05.19 Morning, Lunch, Tea Calls for three days covered |
£12.50 | £178.13 |
| 2 | Morning Calls 28-29.06.19 Morning Calls in the week for two days |
£13.50 | £27.00 |
| 7.5 | Bed Calls 27-29 Bed Calls for three days covered |
£13.50 | £101.25 |
| 120 | Mileage Mileage for 27-29.05.19 |
£0.30 | £36.00 |
| Sub Total | £357.37 |
| VAT | £0.00 |
| Total Due | £357.37 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879