Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0176
Invoice Date December 5, 2019
Due Date December 12, 2019
Total Due £69.45
To:
Enlightenment Care Services

Enlightenment Care Services

Grosvenor House

CORBY

Hrs/Qty Service Rate/PriceSub Total
4.5 Tea & Bed Calls

2.11.19 Tea & Bed Calls
Total hours were 6.5hrs, 2hrs was deducted as fine due to last minute cancellation

£12.50£56.25
33 Mileage

2.11.19 Mileage

£0.40£13.20
Sub Total £69.45
VAT £0.00
Total Due £69.45

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