Invoice

From:

19 Balby Road
Doncaster
DN4 0RA

info@aplusrecruit.com

Invoice Number INV-13382
Invoice Date April 29, 2019
Due Date April 29, 2019
Total Due £1,296.00
To:
Oakland Nursing Home

43 Bodenham Rd,
Hereford HR1 2TP

01432 272775

Hrs/Qty Service Rate/PriceAdjustSub Total
55 Tores Devire

Week Ending 28/4 Care Assistant

£9.600.00%£528.00
36 Marcella Ferndes

Week Ending 28/4 Care Assistant

£9.600.00%£345.60
44 Nancy Wa

Week Ending 28/4 Care Assistant

£9.600.00%£422.40
Sub Total £1,296.00
Tax £0.00
Total Due £1,296.00

BANK TRANSFER Account number : 96155419 Sort code: 08-71-99

BANK TRANSFERS Account number : 96155419 Sort code: 08-71-99