Invoice Number | INV-0132 |
Invoice Date | July 6, 2019 |
Due Date | July 13, 2019 |
Total Due | £642.89 |
31 Folkestone Drive, Corby NN18 8GZ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Morning Calls 24.06.19 Morning Calls charged @ Sunday Rate |
£16.45 | £16.45 |
2 | Morning Calls 27,28.06.19 Morning Calls |
£13.30 | £26.60 |
21 | Morning, Lunch, Tea Calls 24,27,28.06.19 Morning, Lunch, Tea Calls |
£12.50 | £262.50 |
7.5 | Bed Calls 24,27,28.06.19 Bed Calls |
£13.30 | £99.75 |
1 | Morning Call 30.06.19 Morning Calls |
£14.95 | £14.95 |
6 | Morning, Lunch, Tea Calls 30.6.19 Morning, Lunch, Tea Calls |
£14.69 | £88.14 |
2 | Bed Calls 30.06.19 Bed Calls |
£16.45 | £32.90 |
6 | Morning, Lunch, Tea Calls 05.07.19 Morning, Lunch, Tea Calls |
£12.50 | £75.00 |
2 | Bed Calls 05.07.19 Bed Calls |
£13.30 | £26.60 |
Sub Total | £642.89 |
VAT | £0.00 |
Total Due | £642.89 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879