Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | December 10, 2018 |
| Total Due | £88.00 |
To:
Tender365
New Millennial Payroll Services
Limited
1112 Ashton Old Rd Manchester
M11 1AA
info@tender365.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Essex Road 03/12/18 Blessing |
£10.00 | £80.00 |
| Sub Total | £80.00 |
| VAT | £8.00 |
| Total Due | £88.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879