Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0111
Invoice Date June 6, 2019
Due Date June 13, 2019
Total Due £630.00
To:
Dwell in Social Care

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

Hrs/Qty Service Rate/PriceSub Total
14 Sleep In

22 Tarrant

£20.00£280.00
2 Live In

17.05.19-31.05.19

£175.00£350.00
Sub Total £630.00
VAT £0.00
Total Due £630.00

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