PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0134
Invoice Date July 12, 2019
Due Date July 19, 2019
Total Due £715.30
To:
Intergral Care Solutions

Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS

Hrs/Qty Service Rate/PriceSub Total
53 Long days

25-7.19 Long Days

£12.50£662.50
4 Calls

29.06.19 Calls

£13.20£52.80
Sub Total £715.30
VAT £0.00
Total Due £715.30

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
Page {PAGENO}/{nbpg}