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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0095
Invoice Date May 3, 2019
Total Due £100.30
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
7 Morning Call & Sit In

29.04.19 Morning Call & Sit In (NC)

 £12.50£87.50
32 Mileage

27.04.19 Mileage accrued by (AM)

 £0.40£12.80
Sub Total £100.30
VAT £0.00
Total Due £100.30

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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