Invoice Number | INV-0245 |
Invoice Date | April 22, 2021 |
Due Date | April 29, 2021 |
Total Due | £180.73 |
Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | Homecare Services 1 Homecare 11/12/2020 £16.43 1 £16.43 |
£16.43 | £180.73 |
Sub Total | £180.73 |
VAT | £0.00 |
Total Due | £180.73 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879