Paid
Invoice Number | INV-0260 |
Invoice Date | June 11, 2021 |
Due Date | June 18, 2021 |
Total Due | £5,642.50 |
3 Denman Close
Stoke Albany
LE16 8RE
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | March Mon - Fri 22 45 Mins Morning Call £16.90 1 £371.80 |
£1,282.60 | £1,282.60 |
1 | Mar Sat - Sun 8 45 Mins Morning Call £17.90 1 £143.20 |
£498.40 | £498.40 |
1 | April Mon - Fri 20 45 Mins Morning Call £16.90 1 £338.00 |
£1,166.00 | £1,166.00 |
1 | Apr Sat - Sun 8 45 Mins Morning Call £17.90 1 £143.20 |
£498.40 | £498.40 |
1 | Bank Holiday Good Friday 02/04/2021 1 45 Mins Morning Call £25.35 1 £25.35 |
£87.45 | £87.45 |
1 | Bank Holiday Easter Monday 05/04/2021 1 45 Mins Morning Call £25.35 1 £25.35 |
£87.45 | £87.45 |
1 | May Mon - Fri 21 45 Mins Morning Call £16.90 1 £354.90 |
£1,224.30 | £1,224.30 |
1 | May Sat - Sun 10 45 Mins Morning Call £17.90 1 £179.00 |
£623.00 | £623.00 |
1 | Bank Holiday Good Friday 03/05/2021 1 45 Mins Morning Call £25.35 1 £25.35 |
£87.45 | £87.45 |
1 | Bank Holiday Easter Monday 31/05/2021 1 45 Mins Morning Call £25.35 1 £25.35 |
£87.45 | £87.45 |
Sub Total | £5,642.50 |
VAT | £0.00 |
Total Due | £5,642.50 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879