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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0027
Invoice Date December 27, 2018
Total Due £1,165.72
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

26.12.18-03.01.19 = 8 Days Live in Chertsey + Time and half on bank holiday £68.57

£1,165.72£1,165.72
Sub Total £1,165.72
VAT £0.00
Total Due £1,165.72

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
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