Paid
Invoice Number | INV-0192 |
Invoice Date | April 23, 2020 |
Due Date | June 30, 2020 |
Total Due | £135.00 |
28 Haver Close
NN5 4WN
Northampton
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | Long Day 11.03.20 long day |
£13.50 | £135.00 |
Sub Total | £135.00 |
VAT | £0.00 |
Total Due | £135.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879