Paid
Invoice Number | INV-0258 |
Invoice Date | June 11, 2021 |
Due Date | June 18, 2021 |
Total Due | £4,262.35 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Mon - Fri Week Ending 09/05/2021 4 1hr Morning Call £22.80 2 £182.40 |
£546.40 | £546.40 |
1 | Sat - Sun Week Ending 09/05/2021 2 1hr Morning Call £23.80 2 £95.20 |
£289.20 | £289.20 |
1 | Early May Bank Holiday Mon, 3 May 2021 1 1hr Morning Call £34.20 2 £68.40 |
£204.90 | £204.90 |
1 | Mon - Fri Week Ending 16/05/2021 5 1hr Morning Call £22.80 2 £228.00 |
£683.00 | £683.00 |
1 | Sat - Sun Week Ending 16/05/2021 2 1hr Morning Call £23.80 2 £95.20 |
£289.20 | £289.20 |
1 | Mon - Fri Week Ending 23/05/2021 5 1hr Morning Call £22.80 2 £228.00 |
£683.00 | £683.00 |
1 | Sat - Sun Week Ending 23/05/2021 2 1hr Morning Call £23.80 2 £95.20 |
£289.20 | £289.20 |
1 | Mon - Fri Week Ending 30/05/2021 5 1hr Morning Call £22.80 2 £228.00 |
£683.00 | £683.00 |
1 | Sat - Sun Week Ending 30/05/2021 2 1hr Morning Call £23.80 2 £95.20 |
£289.20 | £289.20 |
1 | Spring Bank Holiday Mon, 31 May 2021 1 1hr Morning Call £34.20 2 £68.40 |
£204.90 | £204.90 |
4.5 | 4.5 Hrs Sit in Service | £22.30 | £100.35 |
Sub Total | £4,262.35 |
VAT | £0.00 |
Total Due | £4,262.35 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879