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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0006
Invoice Date November 6, 2018
Total Due £208.32
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
15.15 Natasha Chigutsa 03/11/18=9h 15rs 04/11/18 - 07-14.00=6rs £12.50£189.38
Sub Total £189.38
VAT £18.94
Total Due £208.32

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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