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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0144
Invoice Date August 5, 2019
Due Date August 12, 2019
Total Due £1,500.00
To:
Dwell in Social Care

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

Hrs/Qty Service Rate/PriceSub Total
2 Transfer charges

Transfer Charges for Joseph and George

£750.00£1,500.00
Sub Total £1,500.00
VAT £0.00
Total Due £1,500.00

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.

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