Stay details

Additional charges
Calculated weekly fee
Calculation method
Quick set discharge date

We charge for both the day of admission and the day of discharge inclusive.

Total charge

Enter a dependency level and the admission and discharge dates.

Actions

Complete the calculation to generate an invoice.

Harbour Care Centre

Pro-Forma Invoice

Invoice date:

Resident name
Admission date
Planned discharge date
Calculation breakdown
Weekly fee
Daily rate (weekly fee ÷ 7)
Number of days (inclusive)
Calculation
Total charge

Bank details

Account name
Hudson (Harbour) Limited
Sort code
60-00-01
Account number
39986713

Payment reference: Payments made must include the resident name and room number (where available) as the reference.

This is a preliminary, pro-forma invoice. The final amount will be confirmed by the finance department.