PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0093
Invoice Date May 3, 2019
Total Due £1,092.86
To:
Dwell in Social Care

Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB

Hrs/Qty Service Rate/PriceSub Total
1 Live In

26.04.19-03.05.19 Live in

£850.00£850.00
2 2 Extra Days

03.05.19-05.05.19 2 Extra Days for live In

£121.43£242.86
Sub Total £1,092.86
VAT £0.00
Total Due £1,092.86

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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