Invoice Number | INV-0138 |
Invoice Date | July 25, 2019 |
Due Date | August 1, 2019 |
Total Due | £72.40 |
Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Morning Calls 13.07.19 Morning Calls |
£13.00 | £13.00 |
4.5 | Morning, Lunch Calls 13.07.19 Morning, Lunch Calls |
£13.20 | £59.40 |
Sub Total | £72.40 |
VAT | £0.00 |
Total Due | £72.40 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879