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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0092
Invoice Date May 2, 2019
Total Due £1,012.50
To:
Royale Care UK

Office 18, The Annex Investment House, 28 Queens Road, Wybridge, Surrey KT13 9UT
Chertsey KT16 0RS
England

Hrs/Qty Service Rate/PriceSub Total
1 Live In

29.04.19 Live In

£850.00£850.00
1 Food
 £35.00£35.00
1 Urgent Call out

15% of Week's rate £850

 £127.50£127.50
Sub Total £1,012.50
VAT £0.00
Total Due £1,012.50

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.

Thanks for choosing Rainbow Direct Care | info@rdcare.co.uk
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