Paid
Invoice
From:
| Invoice Number | INV-0205 |
| Invoice Date | September 24, 2020 |
| Due Date | October 1, 2020 |
| Total Due | £292.35 |
To:
Dhani Solanki
30 Aintree Road
Corby
NN18 8RD
par_nilam@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Morning Calls 17/08/20-21/08/20 Morning 1hrs daily @ Weekly rate |
£19.50 | £97.50 |
| 2 | Morning calls 22/08/20-23/08/20 Morning Call 1hrs daily @ Weekend rate |
£20.50 | £41.00 |
| 5 | Morning Calls 17/08/20-21/08/20 Morning and Bed Calls 0.5hrs daily @ Weekly rate |
£9.75 | £48.75 |
| 5 | Bed calls 17/08/20-21/08/20 Bed Calls 0.5hrs daily @ Weekly rate |
£11.80 | £59.00 |
| 2 | Morning Calls 22/08/20-23/08/20 Morning Call 0.5hrs daily @ Weekend rate |
£10.25 | £20.50 |
| 2 | Bed Calls 22/08/20-23/08/20 Morning Call 1hrs daily @ Weekend rate |
£12.80 | £25.60 |
| Sub Total | £292.35 |
| VAT | £0.00 |
| Total Due | £292.35 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879