Invoice
From:
| Invoice Number | INV-0130 |
| Invoice Date | July 5, 2019 |
| Due Date | July 12, 2019 |
| Total Due | £3,380.00 |
To:
Dwelling Properties
Office 29 Corby Business Centre, Eismann Way, Corby, United Kingdom, NN17 5ZB
essie@easydwellingproperties.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Live In NM Live In Cover for 3 weeks |
£800.00 | £2,400.00 |
| 14 | Sleep Ins 14 Sleeps Ins Days @22 Tarant Grove |
£70.00 | £980.00 |
| Sub Total | £3,380.00 |
| VAT | £0.00 |
| Total Due | £3,380.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879