Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0178
Invoice Date December 5, 2019
Due Date December 12, 2019
Total Due £800.00
To:
Care 4 Life Healthcare Services

Office 31
Corby Business
Eissmann Way
NN17 5ZB
Corby

Hrs/Qty Service Rate/PriceSub Total
1 Live In

25.12.19- 01.12.19

£800.00£800.00
Sub Total £800.00
VAT £0.00
Total Due £800.00

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