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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0045
Invoice Date February 12, 2019
Total Due £88.75
To:
Dwell in Social Care

Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB

Hrs/Qty Service Rate/PriceSub Total
4 22 Tarrant Grove

07.02.19 Support Birmingham

£12.50£50.00
143 Mileage

07.02.19 Mileage to Birmingham and back + Tarrant to Hospital and back

£0.25£35.75
1 22 Tarrant

07.02.19 Parking permit

£3.00£3.00
Sub Total £88.75
VAT £0.00
Total Due £88.75

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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