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Invoice
From:
Rainbow Direct Care

Corby Business Centre, Eismann Way, Corby, NN17 5ZB

info@rdcare.co.uk

Invoice Number INV-0021
Invoice Date December 17, 2018
Total Due £226.05
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
11 11 hrs Waking Night

14/12/2018 DB 8pm-7am Northampton

 £13.00£143.00
5 5hrs Evening Calls

15/12/18 Desborough 4pm to 9pm

 £12.50£62.50
Sub Total £205.50
VAT £20.55
Total Due £226.05

Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879

Payment is due on receipt of invoice. Late payment is subject to fees of 7.5% per annum above the base rate of the bank of England.

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