Paid
Invoice Number | INV-0185 |
Invoice Date | April 4, 2020 |
Due Date | June 11, 2020 |
Total Due | £67.50 |
28 Haver Close
NN5 4WN
Northampton
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Morning, lunch, Tea, Bed Calls | £13.50 | £67.50 |
Sub Total | £67.50 |
VAT | £0.00 |
Total Due | £67.50 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879