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  • Invoice Rox1

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    Roxana Iorga
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    This invoice from Line of Sight Care is for £2,657.94 for 247 hours of support worker services provided to Roxana Nicoleta David. The amount is due by February 1st, 2023. Contact and payment details are provided for Line of Sight Care as well as payment method options including bank account and sort code numbers.

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    Invoice

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    invoice Rox1

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    This invoice from Line of Sight Care is for £2,657.94 for 247 hours of support worker services provided to Roxana Nicoleta David. The amount is due by February 1st, 2023. Contact and payment details are provided for Line of Sight Care as well as payment method options including bank account and sort code numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Invoice Rox1

    Uploaded by

    Roxana Iorga
    This invoice from Line of Sight Care is for £2,657.94 for 247 hours of support worker services provided to Roxana Nicoleta David. The amount is due by February 1st, 2023. Contact and payment details are provided for Line of Sight Care as well as payment method options including bank account and sort code numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Line of sight care limited

    Ground Floor 57 Harpur Street


    Bedford MK402SR

    Info@lineofsightcare.co.uk
    0123410030

    Amount due Due date


    INVOICE
    £2,657.94 02/01/2023
    Reference
    INV-0001 Issue date
    31/01/2023

    To
    Roxana Nicoleta David

    22 Edward Road
    Bedford
    MK429DR
    Roxanaiorga18@gmail.com

    Description Qty Units Unit cost Amount

    Support Worker 247 Hours 10.75 £2,657.94

    Total

    £2,657.94

    PAYMENT METHODS
    Account number 65517668 Sort code 30-93-92
    Iban GB46LOYD30939265517668 Swift/BIC LOYDGB21129
    Page 1 of 1

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