Paid
Invoice Number | INV-0252 |
Invoice Date | May 11, 2021 |
Due Date | May 18, 2021 |
Total Due | £303.40 |
105 Glyndebourne Gardens
Corby
Northants
NN18 0QA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Sat - Sun Week Ending 18/04/2021 1 1hr Morning Call £21.90 1 £21.90 |
£39.80 | £39.80 |
1 | Mon - Fri Week Ending 25/04/2021 5 1hr Morning Call £19.90 1 £99.50 |
£184.00 | £184.00 |
1 | Sat - Sun Week Ending 25/04/2021 2 1hr Morning Call £21.90 1 £43.80 |
£79.60 | £79.60 |
Sub Total | £303.40 |
VAT | £0.00 |
Total Due | £303.40 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879