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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0040
Invoice Date February 4, 2019
Total Due £306.00
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
12 Sit In

03.02.19 Sit In Northampton

£12.50£150.00
12 Waking Night

03.02.19 Waking Night

£13.00£156.00
Sub Total £306.00
VAT £0.00
Total Due £306.00

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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