Invoice Number | INV-0097 |
Invoice Date | May 8, 2019 |
Total Due | £144.03 |
31 Folkestone Drive, Corby NN18 8GZ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Morning Calls 04.05.19 Morning Calls |
£13.50 | £13.50 |
7 | Morning, Lunch, Tea Calls 04.05.19 Morning, Lunch, Tea Calls |
£13.20 | £92.40 |
2.5 | Bed Calls | £15.25 | £38.13 |
Sub Total | £144.03 |
VAT | £0.00 |
Total Due | £144.03 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879