Paid
Invoice
| Invoice Number | INV-0283 |
| Invoice Date | October 1, 2021 |
| Due Date | October 8, 2021 |
| Total Due | £3,715.10 |
3 Denman Close
Stoke Albany
LE16 8RE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mon - Fri Week Ending 01/08/2021 5 1 Hour Morning £19.50 1 £97.50 |
£348.50 | £348.50 |
| 1 | Sat - Sun Week Ending 01/08/2021 2 1 Hour Morning £20.50 1 £41.00 |
£147.40 | £147.40 |
| 1 | Mon - Fri Week Ending 08/08/2021 5 1 Hour Morning £19.50 1 £97.50 |
£348.50 | £348.50 |
| 1 | Sat - Sun Week Ending 08/08/2021 2 1 Hour Morning £20.50 1 £41.00 |
£147.40 | £147.40 |
| 1 | Mon - Fri Week Ending 15/08/2021 5 1 Hour Morning £19.50 1 £97.50 |
£348.50 | £348.50 |
| 1 | Sat - Sun Week Ending 15/08/2021 2 1 Hour Morning £20.50 1 £41.00 |
£147.40 | £147.40 |
| 1 | Mon - Fri Week Ending 22/08/2021 2 1 Hour Morning £19.50 1 £39.00 |
£139.40 | £139.40 |
| 1 | Sat - Sun Week Ending 29/08/2021 1 1 Hour Morning £20.50 1 £20.50 |
£73.70 | £73.70 |
| 1 | Bank Holiday 30/08/2021 1 1 Hour Morning £29.25 1 £29.25 |
£104.55 | £104.55 |
| 3 | May Shortfall - Weekday |
£19.50 | £58.50 |
| 2 | May Shortfall - Weekend |
£20.50 | £41.00 |
| 1 | May Bank Holiday |
£29.25 | £29.25 |
| 22 | June Shortfall - Weekday |
£19.50 | £429.00 |
| 8 | June Shortfall - Weekend |
£20.50 | £164.00 |
| 22 | July Shortfall - Weekday |
£19.50 | £429.00 |
| 9 | July Shortfall - Weekend |
£20.50 | £184.50 |
| 20 | August Shortfall - Weekday |
£19.50 | £390.00 |
| 9 | August Shortfall - Weekend | £20.50 | £184.50 |
| Sub Total | £3,715.10 |
| VAT | £0.00 |
| Total Due | £3,715.10 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879