PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0012
Invoice Date December 2, 2018
Total Due £308.72
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
9.5 Natasha Chigutsa 5hrs +4.5hrs

01/12/18 5hrs
02/12/18 4.5hrs

£12.50£118.75
10 Albert Matsikidze

02/12/18 Long day

£12.50£125.00
68 Mileage Nassington for 02/12/18 + previous
 £0.40£27.20
1 Corby expensenses Masamba £4.70+ Travel £5.00 £9.70£9.70
Sub Total £280.65
VAT £28.07
Total Due £308.72

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
Page {PAGENO}/{nbpg}