Invoice
From:
| Invoice Number | INV-0047 |
| Invoice Date | February 18, 2019 |
| Total Due | £1,085.75 |
To:
Dwell in Social Care
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
essie@dwellinsocialcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Baher Support 14.02.19 Solicitor's Appointment |
£12.50 | £125.00 |
| 407 | Travel expense 14.02.19 Travel from Northampton to Birmingham, From Birmingham to London, From London to Birmingham. From Birmingham to Northampton |
£0.25 | £101.75 |
| 1 | Food 15.02.2019 Food expense for Baher |
£9.00 | £9.00 |
| 1 | 5 Uist 08.02.19-15.02.19 Live In |
£850.00 | £850.00 |
| Sub Total | £1,085.75 |
| VAT | £0.00 |
| Total Due | £1,085.75 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879