Invoice
From:
| Invoice Number | INV-0101 |
| Invoice Date | May 15, 2019 |
| Total Due | £1,319.43 |
To:
Homepoint Healthcare Service
22-30a Abbington Street
Tcbc Business Centre
Northampton
NN1 2AJ
Rushden
Northampton NN10 6BY
lizzy@bttlr.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Morning Calls 30.04.19 - 09.05.19 Morning Calls @ 7-8am charged @ weekly night rate |
£13.50 | £94.50 |
| 1 | Morning Call 06.05.19 Monday Morning Call @ weekend night rate £14.99 |
£14.99 | £14.99 |
| 41 | Morning, Lunch Tea Calls 30.04.19-09.05.19 Morning, Lunch Tea Calls |
£12.50 | £512.50 |
| 17.5 | Bed Calls 30.04.19-09.05.19 |
£13.50 | £236.25 |
| 21. | Morning, Lunch, Tea Bed Calls 5.05.19 Morning, Lunch, Tea, Bed Calls |
£14.99 | £314.79 |
| 488 | Mileage Claim 30.04.19-12.05.19 Mileage Claim |
£0.30 | £146.40 |
| Sub Total | £1,319.43 |
| VAT | £0.00 |
| Total Due | £1,319.43 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879