Paid
Invoice Number | INV-0201 |
Invoice Date | June 16, 2020 |
Due Date | June 23, 2020 |
Total Due | £1,700.00 |
28 Haver Close
NN5 4WN
Northampton
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Live In 01.06.20-15.06.20 |
£850.00 | £1,700.00 |
Sub Total | £1,700.00 |
VAT | £0.00 |
Total Due | £1,700.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879