Invoice Number | INV-0169 |
Invoice Date | October 31, 2019 |
Due Date | November 7, 2019 |
Total Due | £750.00 |
Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Transfer Fees Transfer Fee for (FZ) |
£750.00 | £750.00 |
Sub Total | £750.00 |
VAT | £0.00 |
Total Due | £750.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879