Invoice
From:
| Invoice Number | INV-0140 |
| Invoice Date | July 26, 2019 |
| Due Date | August 2, 2019 |
| Total Due | £562.49 |
To:
Northants Community Care
Northants Community Care
5 Stanton Close
Wellingborough
Northants
NN8 4HN
info@northantscommunitycare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4.5 | Lunch Calls 5.07.19 Lunch Calls charged minimum booking hours as agreed |
£13.20 | £59.40 |
| 4.5 | Lunch Calls 6.07.19 Lunch Calls charged minimum booking hours as agreed |
£14.99 | £67.46 |
| 4 | Lunch Calls 23.07.19 Lunch Calls charged 4hrs as agreed |
£12.50 | £50.00 |
| 30 | Travel Expense 5,6,23.07.19 Mileage |
£0.40 | £12.00 |
| 1 | Live In 22/07/19 Live In |
£121.42 | £121.42 |
| 0.5 | Live In 23.07.19 Live In half Day |
£121.42 | £60.71 |
| 1 | Live In 23.07.19 Live In |
£70.00 | £70.00 |
| 9 | Waking Night 24.07.19 Waking Night |
£13.50 | £121.50 |
| Sub Total | £562.49 |
| VAT | £0.00 |
| Total Due | £562.49 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879