PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0005
Invoice Date November 6, 2018
Total Due £278.30
To:
Mercie Grace Care

28 Regent Leicester LE1 6YH

Hrs/Qty Service Rate/PriceSub Total
23 Fortunate Sarukore Hours worked Monday - *6hrs *( extra 1hr D- lunch + 1hr D-bedtime) Tuesday - *2hrs 45 mins *( 1hr D -am + V-lunch and 45 mins tea) Wednesday- *4hrs 45 mins* Thursday- *4hrs 45mins* Friday- *4hrs 45mins* Total = 23hrs £11.00£253.00
Sub Total £253.00
VAT £25.30
Total Due £278.30

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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