Invoice Number | INV-0277 |
Invoice Date | September 23, 2021 |
Due Date | September 30, 2021 |
Total Due | £1,578.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Week Ending 01/08/2021 Mon-Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£277.50 | £277.50 |
1 | Week Ending 01/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£117.00 | £117.00 |
1 | Week Ending 08/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£277.50 | £277.50 |
1 | Week Ending 08/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£117.00 | £117.00 |
1 | Week Ending 15/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£277.50 | £277.50 |
1 | Week Ending 15/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£117.00 | £117.00 |
1 | Week Ending 22/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£277.50 | £277.50 |
1 | Week Ending 22/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£117.00 | £117.00 |
Sub Total | £1,578.00 |
VAT | £0.00 |
Total Due | £1,578.00 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879