Invoice Number | INV-0120 |
Invoice Date | June 17, 2019 |
Due Date | June 24, 2019 |
Total Due | £175.00 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Live In RDcare Charges 31-07.06.19 NM charges for live In |
£175.00 | £175.00 |
Sub Total | £175.00 |
VAT | £0.00 |
Total Due | £175.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879