Invoice Number | INV-0156 |
Invoice Date | September 5, 2019 |
Due Date | September 12, 2019 |
Total Due | £750.00 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Transfer charges FZ transfer charges |
£750.00 | £750.00 |
Sub Total | £750.00 |
VAT | £0.00 |
Total Due | £750.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879