Paid
Invoice
From:
| Invoice Number | INV-0203 |
| Invoice Date | September 21, 2020 |
| Due Date | September 28, 2020 |
| Total Due | £800.00 |
To:
Woodbridge Family Centre
28 Haver Close
NN5 4WN
Northampton
lmwape@thewoodbridgefamilycentre.org.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Live In 29.06.20-06.07.20 Live In Croyde Corby |
£114.29 | £800.00 |
| Sub Total | £800.00 |
| VAT | £0.00 |
| Total Due | £800.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879