Paid
Invoice Number | INV-0275 |
Invoice Date | September 23, 2021 |
Due Date | September 30, 2021 |
Total Due | £7,586.00 |
7 Test Green, Corby
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Week Ending 01/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £19.50 2 £195.00 |
£660.00 | £660.00 |
1 | Week Ending 01/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Week Ending 08/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £19.50 2 £195.00 |
£660.00 | £660.00 |
1 | Week Ending 08/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Week Ending 15/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £19.50 2 £195.00 |
£660.00 | £660.00 |
1 | Week Ending 15/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Week Ending 22/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £19.50 2 £195.00 |
£660.00 | £660.00 |
1 | Week Ending 22/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Week Ending 29/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £19.50 2 £195.00 |
£660.00 | £660.00 |
1 | Week Ending 29/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Week Ending 05/09/2021 Mon - Fri 4 1 Hr Mins Morning Call £19.50 2 £156.00 |
£528.00 | £528.00 |
1 | Week Ending 05/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Week Ending 12/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £19.50 2 £195.00 |
£660.00 | £660.00 |
1 | Week Ending 12/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Week Ending 19/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £19.50 2 £195.00 |
£660.00 | £660.00 |
1 | Week Ending 19/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £20.50 2 £82.00 |
£280.00 | £280.00 |
1 | Bank Holiday 30/08/2021 1 1 Hr Mins Morning Call £29.25 2 £58.50 |
£198.00 | £198.00 |
Sub Total | £7,586.00 |
VAT | £0.00 |
Total Due | £7,586.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879