Paid
Invoice
From:
| Invoice Number | INV-0261 |
| Invoice Date | July 19, 2021 |
| Due Date | July 26, 2021 |
| Total Due | £480.00 |
To:
Care 4 Life Healthcare Services
Office 31
Corby Business
Eissmann Way
NN17 5ZB
Corby
accounts@care4lifehealthcare.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24/04/2021 - 25/04/2021 Melody |
£10.00 | £10.00 |
| 1 | 26/04/2021 - 02/05/2021 Melody |
£35.00 | £35.00 |
| 1 | 03/05/2021 – 09/05/2021 Melody |
£35.00 | £35.00 |
| 1 | 10/05/2021 – 16/05/2021 Melody |
£35.00 | £35.00 |
| 1 | 17/05/2021 – 23/05/2021 Melody |
£35.00 | £35.00 |
| 1 | 24/05/2021 – 30/05/2021 Melody |
£35.00 | £35.00 |
| 1 | 31/05/2021 – 03/06/2021 Melody |
£20.00 | £20.00 |
| 1 | 04/05/2021- 09/05/2021 Rosemary |
£30.00 | £30.00 |
| 1 | 10/05/2021 -16/05/2021 Rosemary |
£35.00 | £35.00 |
| 1 | 17/05/2021 – 23/05/2021 Rosemary |
£35.00 | £35.00 |
| 1 | 07/06/2021- 13/06/2021 Rosemary |
£35.00 | £35.00 |
| 1 | 14/06/2021- 20/06/2021 Rosemary |
£35.00 | £35.00 |
| 1 | 21/06/2021 – 27/06/2021 Rosemary |
£35.00 | £35.00 |
| 1 | 28/06/2021- 04/07/2021 Rosemary |
£35.00 | £35.00 |
| 1 | 05/07/2021- 11/07/2021 Rosemary | £35.00 | £35.00 |
| Sub Total | £480.00 |
| VAT | £0.00 |
| Total Due | £480.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879