Paid
Invoice Number | INV-0230 |
Invoice Date | November 23, 2020 |
Due Date | November 30, 2020 |
Total Due | £2,084.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Credit October 2020 |
£-1,000.00 | £-1,000.00 |
1 | RH 13-11-2020 1 1hr Morning Call 07/11/2020 £23.80 2 £47.60 1 1hr Morning Call 08/11/2020 £23.80 2 £47.60 1 1hr Morning Call 09/11/2020 £22.80 2 £45.60 1 1hr Morning Call 10/11/2020 £22.80 2 £45.60 1 1hr Morning Call 11/11/2020 £22.80 2 £45.60 1 1hr Morning Call 12/11/2020 £22.80 2 £45.60 1 1hr Morning Call 13/11/2020 £22.80 2 £45.60 |
£1,028.20 | £1,028.20 |
1 | RH 20-11-2020 1 1hr Morning Call 14/11/2020 £23.80 2 £47.60 1 1hr Morning Call 15/11/2020 £23.80 2 £47.60 1 1hr Morning Call 16/11/2020 £22.80 2 £45.60 1 1hr Morning Call 17/11/2020 £22.80 2 £45.60 1 1hr Morning Call 18/11/2020 £22.80 2 £45.60 1 1hr Morning Call 19/11/2020 £22.80 2 £45.60 1 1hr Morning Call 20/11/2020 £22.80 2 £45.60 |
£1,028.20 | £1,028.20 |
1 | RH 27-11-2020 1 1hr Morning Call 21/11/2020 £23.80 2 £47.60 1 1hr Morning Call 22/11/2020 £23.80 2 £47.60 1 1hr Morning Call 23/11/2020 £22.80 2 £45.60 1 1hr Morning Call 24/11/2020 £22.80 2 £45.60 1 1hr Morning Call 25/11/2020 £22.80 2 £45.60 1 1hr Morning Call 26/11/2020 £22.80 2 £45.60 1 1hr Morning Call 27/11/2020 £22.80 2 £45.60 |
£1,028.20 | £1,028.20 |
Sub Total | £2,084.60 |
VAT | £0.00 |
Total Due | £2,084.60 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879