Paid
Invoice Number | INV-0208 |
Invoice Date | September 26, 2020 |
Due Date | September 2, 2020 |
Total Due | £4,896.94 |
8th Floor, Grosvenor House, George Street, Corby,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Homecare Services 0.5 RS Tea Call 05/08/2020 £14.35 £7.18 |
£4,896.94 | £4,896.94 |
Sub Total | £4,896.94 |
VAT | £0.00 |
Total Due | £4,896.94 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879