Paid
Invoice
From:
| Invoice Number | INV-0110 |
| Invoice Date | June 3, 2019 |
| Due Date | July 1, 2019 |
| Total Due | £850.00 |
To:
Dwell in Social Care
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
essie@dwellinsocialcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Live In 26.05.19-02.06.19 Live In |
£850.00 | £850.00 |
| Sub Total | £850.00 |
| VAT | £0.00 |
| Total Due | £850.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879