Invoice
| Invoice Number | INV-0155 |
| Invoice Date | September 3, 2019 |
| Due Date | September 10, 2019 |
| Total Due | £1,546.96 |
7 Corporation Street, Corby, NN17 1NG
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 32 | Long days Cover Long days Cover |
£12.50 | £400.00 |
| 9.5 | Calls 21.08.19 Long Day (DN) |
£12.50 | £118.75 |
| 30 | Calls 24.08.19 Calls Wellingborough TC covered difference |
£3.50 | £105.00 |
| 3 | Misi 28.08.19 Cover (CM) |
£10.00 | £30.00 |
| 399 | Fuel Expense Fuel expense for August |
£0.30 | £119.70 |
| 3 | Live In 27-30 Live In (FM) |
£121.42 | £364.26 |
| 10.5 | Extra Calls 28.08.19 MS Calls Lunch 1.5hrs + Tea Time 1.5hrs +Bed Time 1.5hrs +0.5hrs |
£12.50 | £131.25 |
| 1 | Sleep Ins 01.09.19 Sleep In (BM) |
£70.00 | £70.00 |
| 1 | Balance Forward Balance brought forward from Last invoice for (FM) |
£100.00 | £100.00 |
| 8 | Sit In 01.09.19 Late Shift (BM) |
£13.50 | £108.00 |
| Sub Total | £1,546.96 |
| VAT | £0.00 |
| Total Due | £1,546.96 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879