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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0018
Invoice Date December 10, 2018
Total Due £422.40
To:
Precious Hope Care

Precious Hope Health and Home Care Ltd
Redhouse Road
Northampton
NN3 6AQ

Hrs/Qty Service Rate/PriceSub Total
12 JR Waking Night

08/12/18 Vimbayi Mawoyo 8am-8pm

£15.25£183.00
12 JR Waking Night

09/12/2018 Tendayi Chapepa

 £16.75£201.00
Sub Total £384.00
VAT £38.40
Total Due £422.40

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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