Invoice
From:
| Invoice Number | INV-0051 |
| Invoice Date | February 19, 2019 |
| Total Due | £189.00 |
To:
Precious Hope Care
Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ
admin@precioushopecare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Waking Night 18.02.19 Waking Night Northampton |
£13.50 | £162.00 |
| 2 | Zero hours notice booking 18.02.19 Zero hours notice charge @ double rate first 2 hours start of the shift. Shift booked @16.25 by email |
£13.50 | £27.00 |
| Sub Total | £189.00 |
| VAT | £0.00 |
| Total Due | £189.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879