PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0007
Invoice Date November 13, 2018
Total Due £296.45
To:
Mercie Grace Care

28 Regent Leicester LE1 6YH

Hrs/Qty Service Rate/PriceSub Total
24.5 Fortunate Sarukore Hours worked Mon- *5hrs 45mins *( extra 1hr Doreen 45mins and Shadowing E 45 mins) Tues - 4hrs (D 45 mins) Wed- *4hrs 45 mins* Thur- *5hrs Fri- *2hrs Sat-3hrs* Total = 24hrs 30mins £11.00£269.50
Sub Total £269.50
VAT £26.95
Total Due £296.45

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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