Invoice
From:
| Invoice Number | INV-0143 |
| Invoice Date | August 5, 2019 |
| Due Date | August 12, 2019 |
| Total Due | £1,214.20 |
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 |
|---|---|---|---|
| 10 | Live In 25.07.19- 05.08.19 Live In |
£121.42 | £1,214.20 |
| Sub Total | £1,214.20 |
| VAT | £0.00 |
| Total Due | £1,214.20 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879