Paid
Invoice
From:
| Invoice Number | INV-0288 |
| Invoice Date | December 22, 2021 |
| Due Date | December 29, 2021 |
| Total Due | £1,407.80 |
To:
Tommy Nutt
caroline_nutt@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Week Ending 26/09/2021 Mon-Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 26/09/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 03/10/2021 Mon-Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 03/10/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 10/10/2021 Mon - Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 10/10/2021 Sat - Sun 1 1 Hr Mins Morning Call |
£23.80 | £23.80 |
| 1 | Week Ending 17/10/2021 Mon - Fri 4 1 Hr Mins Morning Call |
£91.20 | £91.20 |
| 1 | Week Ending 17/10/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 24/10/2021 Mon - Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 24/10/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 31/10/2021 Mon - Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 31/10/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 07/11/2021 Mon - Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 07/11/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 14/11/2021 Mon - Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 14/11/2021 Sat - Sun 2 1 Hr Mins Morning Call |
£47.60 | £47.60 |
| 1 | Week Ending 21/11/2021 Mon - Fri 5 1 Hr Mins Morning Call |
£114.00 | £114.00 |
| 1 | Week Ending 28/11/2021 Sat - Sun 2 1 Hr Mins Morning Call | £47.60 | £47.60 |
| Sub Total | £1,407.80 |
| VAT | £0.00 |
| Total Due | £1,407.80 |
Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879