Invoice
From:
| Invoice Number | INV-0296 |
| Invoice Date | February 22, 2022 |
| Due Date | March 1, 2022 |
| Total Due | £910.60 |
To:
Tommy Nutt
caroline_nutt@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Week Ending 05/12/2021 Mon-Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 05/12/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 12/12/2021 Mon-Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 12/12/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 19/12/2021 Mon - Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 19/12/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 26/12/2021 Mon - Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 26/12/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 02/01/2022 Mon - Fri 3 1 Hr Mins Morning Call |
£68.40 | £68.40 |
| 1 | Week Ending 02/01/2022 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 09/01/2022 Mon - Fri 2 1 Hr Mins Morning Call |
£45.60 | £45.60 |
| 1 | 1 Bank Holiday 27/12/2021 |
£34.20 | £34.20 |
| 1 | 1 Bank Holiday 28/12/2021 |
£34.20 | £34.20 |
| 1 | 1 Bank Holiday 03/01/2022 | £34.20 | £34.20 |
| Sub Total | £910.60 |
| VAT | £0.00 |
| Total Due | £910.60 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879