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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0043
Invoice Date February 11, 2019
Total Due £593.50
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
12.5 Driver

09.02.19 Driver Northampton

£11.00£137.50
12 Sit In

09.02.19 Sit In Northampton

£12.50£150.00
12 Sit In

10.02.19 Sit In Northampton

£12.50£150.00
12 Waking Night

10.02.19 Waking Night Northampton

£13.00£156.00
Sub Total £593.50
VAT £0.00
Total Due £593.50

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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