Invoice
From:
| Invoice Number | INV-0133 |
| Invoice Date | July 11, 2019 |
| Due Date | July 18, 2019 |
| Total Due | £2,027.20 |
To:
EJ Care
7 Corporation Street, Corby, NN17 1NG
merit@ejcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 79.5 | Long Days 25.06.19- 07.07.19 Covered provided over two weeks |
£12.50 | £993.75 |
| 41.5 | Long Days 30.06.19 10hrs Long Days AM |
£13.50 | £560.25 |
| 134 | Mileage 02,03,4.07.19 Mileage over 3 days |
£0.30 | £40.20 |
| 4 | Live In 1-4.07.19 Live In (CR) |
£100.00 | £400.00 |
| 4 | Breaks 2&3.07.19 Breaks (RC) |
£8.25 | £33.00 |
| Sub Total | £2,027.20 |
| VAT | £0.00 |
| Total Due | £2,027.20 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879