Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0041
Invoice Date February 5, 2019
Total Due £1,950.00
To:
Panashe Home Care Service

Unit 103, Greenacres, The Slidings, Leicester LE4 3BR

Hrs/Qty Service Rate/PriceSub Total
1 Live In

25.01.19-01.02.19 Live In Corby

£650.00£650.00
1 Live in

01.02.19-08.02.19 Live In Corby

£650.00£650.00
1 Live In

08.02.19-15.02.19

£650.00£650.00
Sub Total £1,950.00
VAT £0.00
Total Due £1,950.00

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