Paid
Invoice Number | INV-0233 |
Invoice Date | December 23, 2020 |
Due Date | January 1, 2021 |
Total Due | £5,663.10 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Mon - Fri Week Ending 29/11/2020 |
£0.00 | £0.00 |
1 | Sat - Sun Week Ending 29/11/2020 2 1hr Morning Call 29/11/2020 £23.80 2 £95.20 |
£305.20 | £305.20 |
1 | Mon - Fri Week Ending 06/12/2020 5 1hr Morning Call 06/12/2020 £22.80 2 £228.00 |
£723.00 | £723.00 |
1 | Sat - Sun Week Ending 06/12/2020 2 1hr Morning Call 06/12/2020 £23.80 2 £95.20 |
£305.20 | £305.20 |
1 | Mon - Fri Week Ending 13/12/2020 5 1hr Morning Call 13/12/2020 £22.80 2 £228.00 |
£723.00 | £723.00 |
1 | Sat - Sun Week Ending 13/12/2020 2 1hr Morning Call 13/12/2020 £23.80 2 £95.20 |
£305.20 | £305.20 |
1 | Mon - Fri Week Ending 20/12/2020 5 1hr Morning Call 20/12/2020 £22.80 2 £228.00 |
£723.00 | £723.00 |
1 | Sat - Sun Week Ending 20/12/2020 2 1hr Morning Call 20/12/2020 £23.80 2 £95.20 |
£305.20 | £305.20 |
1 | Mon - Fri Week Ending 27/12/2020 4 1hr Morning Call 27/12/2020 £22.80 2 £182.40 |
£578.40 | £578.40 |
1 | Sat - Sun Week Ending 27/12/2020 2 1hr Morning Call 27/12/2020 £23.80 2 £95.20 |
£305.20 | £305.20 |
1 | Mon - Fri Week Ending 27/12/2020 Bank Holiday 25/12 1 1hr Morning Call 27/12/2020 £34.20 2 £68.40 |
£216.90 | £216.90 |
1 | Mon - Fri Week Ending 03/01/2021 3 1hr Morning Call 03/01/2021 £22.80 2 £136.80 |
£433.80 | £433.80 |
1 | Sat - Sun Week Ending 03/01/2021 2 1hr Morning Call 03/01/2021 £23.80 2 £95.20 |
£305.20 | £305.20 |
1 | Mon - Fri Bank Holiday Week Ending 03/01/2021 Bank Holiday 25/12, 01/01 | £433.80 | £433.80 |
Sub Total | £5,663.10 |
VAT | £0.00 |
Total Due | £5,663.10 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879