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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0056
Invoice Date March 7, 2019
Total Due £180.00
To:
Panashe Home Care Service

Unit 103, Greenacres, The Slidings, Leicester LE4 3BR

Hrs/Qty Service Rate/PriceSub Total
6 Evelyn's food money

25.03.19-08.03.19 Food money

£30.00£180.00
Sub Total £180.00
VAT £0.00
Total Due £180.00

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.

Thanks for choosing Rainbow Direct Care | info@rdcare.co.uk
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