Paid
Invoice
From:
| Invoice Number | INV-0281 |
| Invoice Date | October 1, 2021 |
| Due Date | October 8, 2021 |
| Total Due | £955.20 |
To:
Tommy Nutt
caroline_nutt@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Week Ending 15/08/2021 Mon-Fri 4 1 Hr Mins Morning Call £22.80 1 £91.20 |
£91.20 | £91.20 |
| 1 | Week Ending 15/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£47.60 | £47.60 |
| 1 | Week Ending 22/08/2021 Mon-Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£114.00 | £114.00 |
| 1 | Week Ending 22/08/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£47.60 | £47.60 |
| 1 | Week Ending 29/08/2021 Mon - Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£114.00 | £114.00 |
| 1 | Week Ending 29/08/2021 Sat - Sun 1 1 Hr Mins Morning Call £23.80 1 £23.80 |
£23.80 | £23.80 |
| 1 | Week Ending 05/09/2021 Mon - Fri 4 1 Hr Mins Morning Call £22.80 1 £91.20 |
£91.20 | £91.20 |
| 1 | Week Ending 05/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£47.60 | £47.60 |
| 1 | Week Ending 12/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£114.00 | £114.00 |
| 1 | Week Ending 12/09/2021 Sat - Sun 2 1 Hr Mins Morning Call £23.80 1 £47.60 |
£47.60 | £47.60 |
| 1 | Week Ending 19/09/2021 Mon - Fri 5 1 Hr Mins Morning Call £22.80 1 £114.00 |
£114.00 | £114.00 |
| 1 | 1 20/09/2021 1 Hr Mins Morning Call £22.80 |
£22.80 | £22.80 |
| 1 | 1 22/09/2021 1 Hr Mins Morning Call £22.80 |
£22.80 | £22.80 |
| 1 | 1 28/09/2021 1 Hr Mins Morning Call £22.80 |
£22.80 | £22.80 |
| 1 | 1 Bank Holiday 30/08/2021 £34.20 | £34.20 | £34.20 |
| Sub Total | £955.20 |
| VAT | £0.00 |
| Total Due | £955.20 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879