Paid

Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0113
Invoice Date June 7, 2019
Due Date June 14, 2019
Total Due £944.23
To:
Xtra Healthcare

31 Folkestone Drive, Corby NN18 8GZ

Hrs/Qty Service Rate/PriceSub Total
5 Bed Calls

27.05.19 2.5hrs Bed Calls charged @ bank holiday rate

£13.30£66.50
5 Bed Calls

28.05.19 Bed Calls

£13.30£66.50
3 Morning Calls

29,30,31.05.19 Morning calls for three mornings

£13.30£39.90
21 Morning, Lunch, Tea Calls

29,30,31.05.19 Morning, Lunch, Tea Calls for three days in the week.

£12.50£262.50
7.5 Bed Calls

29,30,31.05.19 Bed Calls for three days in the week

£13.30£99.75
1 Morning Call

01.06.19 Morning Call

£13.30£13.30
7 Morning, Lunch, Tea Calls

01.06.19 Morning, Lunch Tea Calls

£12.90£90.30
2.5 Bed Calls

01.06.19 Bed Calls

£14.95£37.38
2 Morning Calls

03,04.06.19 Morning Calls

£13.30£26.60
14 Morning, Lunch, Tea Calls

03-04.06.19 Morning, Lunch, Tea Calls

£12.50£175.00
5 Bed Calls

03-04.06.19 Bed Calls

£13.30£66.50
Sub Total £944.23
VAT £0.00
Total Due £944.23

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