Invoice

From:

19 Balby Road
Doncaster
DN4 0RA

info@aplusrecruit.com

Invoice Number INV-13381
Invoice Date April 17, 2019
Total Due £-5,020.00
To:
Minster Care Group

Phoenix Dr, Scarborough YO12 4AZ

CREDIT NOTE FOR INVOICE 1334 EAGLE VIEW DUPLICATE INVOICE WITH 1350

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TOTAL CREDIT NOTE INVOICE 1334 £-5,020.000.00%£-5,020.00
Sub Total £-5,020.00
Tax £0.00
Total Due £-5,020.00

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

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