Invoice
From:
| Invoice Number | INV-0104 |
| Invoice Date | May 26, 2019 |
| Due Date | July 1, 2019 |
| Total Due | £165.00 |
To:
Woodbridge Family Centre
28 Haver Close
NN5 4WN
Northampton
lmwape@thewoodbridgefamilycentre.org.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Personal Care 04.06.19 Morning Calls for (G) |
£15.00 | £15.00 |
| 10 | Support 13.05.19 Support requested (A) |
£15.00 | £150.00 |
| Sub Total | £165.00 |
| VAT | £0.00 |
| Total Due | £165.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879