Invoice Number | INV-0013 |
Invoice Date | December 2, 2018 |
Total Due | £794.51 |
Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | Tatenda 26/11/18 |
£13.20 | £158.40 |
12 | Tendayi Chirozva 01/12/18 Waking Night @ JR |
£15.25 | £183.00 |
12 | Bridget Mbvumira 02/12/18 Sit in @ JR |
£14.99 | £179.88 |
12 | Vimbayi Mawoyo 02/12/18 Waking Night @ JR |
£16.75 | £201.00 |
Sub Total | £722.28 |
VAT | £72.23 |
Total Due | £794.51 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879