Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0017
Invoice Date December 10, 2018
Total Due £88.00
To:
Tender365

New Millennial Payroll Services
Limited
1112 Ashton Old Rd Manchester
M11 1AA

Hrs/Qty Service Rate/PriceSub Total
8 Essex Road

03/12/18 Blessing

£10.00£80.00
Sub Total £80.00
VAT £8.00
Total Due £88.00

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