Paid
Invoice
From:
| Invoice Number | INV-0024DH |
| Invoice Date | April 3, 2025 |
| Due Date | April 6, 2025 |
| Total Due | £100.00 |
To:
Dauharry Care
11 St Margarets AveLuton LU3 1PG
ssdauharry@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Hourly Care Iqra providing Hourly Care - 27/03/2025 |
£20.00 | 0% | £40.00 |
| 1 | Hourly Care Basil providing Hourly Care - 02/04/2025 |
£20.00 | 0% | £20.00 |
| 2 | Hourly Care Iqra providing Hourly Care - 03/04/2025 |
£20.00 | 0.00% | £40.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |
Please include the invoice number as a reference, thanks.
Account Name: Dependable Hands Ltd
Sort Code: 04-00-03
Account Number: 75984996