Paid
Invoice
From:
| Invoice Number | INV-0027DH |
| Invoice Date | May 16, 2025 |
| Due Date | May 19, 2025 |
| Total Due | £175.00 |
To:
Dauharry Care
11 St Margarets AveLuton LU3 1PG
ssdauharry@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Hourly Care Iqra providing Hourly Care - 6/5/25 |
£20.00 | 0% | £60.00 |
| 2 | Hourly Care Iqra providing Hourly Care - 9/5/25 |
£20.00 | 0% | £40.00 |
| 1.75 | Hourly Care Basil providing Hourly Care - 14/5/25 |
£20.00 | 0% | £35.00 |
| 2 | Hourly Care Iqra providing Hourly Care - 16/5/25 |
£20.00 | 0.00% | £40.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Total Due | £175.00 |
Please include the invoice number as a reference, thanks.
Account Name: Dependable Hands Ltd
Sort Code: 04-00-03
Account Number: 75984996