Paid

Invoice
From:
Dependable Hands

75 Shelton St,
London
WC2H 9JQ

payments@dependablehands.co.uk

Invoice Number INV-0030DH
Invoice Date June 29, 2025
Due Date July 2, 2025
Total Due £80.00
To:
Dauharry Care

11 St Margarets AveLuton LU3 1PG

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hourly Care

Oleka providing Hourly Care - 19/06/25

 £20.000%£40.00
2 Hourly Care

Oleka providing Hourly Care - 26/06/25

 £20.000.00%£40.00
Sub Total £80.00
Tax £0.00
Total Due £80.00

Please include the invoice number as a reference, thanks.

Account Name: Dependable Hands Ltd
Sort Code: 04-00-03
Account Number: 75984996

Payment is due within 3 days from date of invoice. Late payment is subject to fees of 8% per month.

Thanks for choosing Dependable Hands | payments@dependablehands.co.uk
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