Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0038
Invoice Date February 4, 2019
Total Due £625.00
To:
Homepoint Healthcare Service

22-30a Abbington Street
Tcbc Business Centre
Northampton
NN1 2AJ

Rushden
Northampton NN10 6BY

Hrs/Qty Service Rate/PriceSub Total
50 Adam Scully

28.01.19-01.02.19

£12.50£625.00
Sub Total £625.00
VAT £0.00
Total Due £625.00

Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879