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  • Invoice March 2021

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    dzidek7
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    Daniel Rejniak issued an invoice to NorMed UK for £1,436 for various home visit and vaccination services provided between March 3-30, 2021. The services included rapid acute home visits through Sutton GP Services on 3/4, 3/8, 3/15, 3/29, and 3/30 totaling £1,136. Additionally, £232 was charged for primary care vaccination services through SELNASH on 3/16. Payment is due to Daniel Rejniak.

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    Daniel Rejniak issued an invoice to NorMed UK for £1,436 for various home visit and vaccination services provided between March 3-30, 2021. The services included rapid acute home visits through Sutton GP Services on 3/4, 3/8, 3/15, 3/29, and 3/30 totaling £1,136. Additionally, £232 was charged for primary care vaccination services through SELNASH on 3/16. Payment is due to Daniel Rejniak.

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    © All Rights Reserved
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    17 views1 page

    Invoice March 2021

    Uploaded by

    dzidek7
    Daniel Rejniak issued an invoice to NorMed UK for £1,436 for various home visit and vaccination services provided between March 3-30, 2021. The services included rapid acute home visits through Sutton GP Services on 3/4, 3/8, 3/15, 3/29, and 3/30 totaling £1,136. Additionally, £232 was charged for primary care vaccination services through SELNASH on 3/16. Payment is due to Daniel Rejniak.

    Copyright:

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    of 1

    DANIEL REJNIAK

    36 Maurice Avenue Phone: 07572718051 daniel.rejniak@yahoo.co.uk

    Caterham CR3 5TL Surrey

    Bill To: NorMed UK Phone: Invoice #: No3


    Address: Fax: Invoice Date: 30/03/2021
    5 Craigen Avenue CRO 7JP Croydon
    Email:

    Invoice For: Home Visits RAHVS/SELNASH Vaccination clinic

    Date Description Hourly rate Number of hours Price

    3/4/2021 RAPID ACUTE HOME VISITING SERVICE Sutton GP Services £29 8.00 £232

    3/8/2021 RAPID ACUTE HOME VISITING SERVICE Sutton GP Services £29 9.50 £276

    3/15/2021 RAPID ACUTE HOME VISITING SERVICE Sutton GP Services £29 8.00 £232

    3/16/2021 Primary Care PCN COVID-19 vaccination programme SELNASH £29 8.00 £232

    3/29/2021 RAPID ACUTE HOME VISITING SERVICE Sutton GP Services £29 8.00 £232

    3/30/2021 RAPID ACUTE HOME VISITING SERVICE Sutton GP Services £29 8.00 £232

    £0

    £0

    £0

    £0

    £0

    £0

    £0

    £0

    £0

    Invoice Subtotal £1,436

    Make all checks payable to DANIEL REJNIAK.


    Account 30-94-71 10118368
    number TOTAL £1,436

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