PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0014
Invoice Date December 5, 2018
Total Due £242.00
To:
Tender365

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

Hrs/Qty Service Rate/PriceSub Total
22 Avenue Road

29/11/18 2pm-22pm
01/12/18 8am-22pm

 £10.00£220.00
Sub Total £220.00
VAT £22.00
Total Due £242.00

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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