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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0019
Invoice Date December 10, 2018
Total Due £146.80
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
8.5 11/12/18 Nassington

Natasha RK 9-11& F 11-12=3hrs
Albert RK 1pm-5pm
F 5pm-6pm
RK 6pm-6.30pm

£12.50£106.25
0.40 Travel expense

Travel expense for both carers

£68.00£27.20
Sub Total £133.45
VAT £13.35
Total Due £146.80

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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