Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0133
Invoice Date July 11, 2019
Due Date July 18, 2019
Total Due £2,027.20
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
79.5 Long Days

25.06.19- 07.07.19 Covered provided over two weeks

£12.50£993.75
41.5 Long Days

30.06.19 10hrs Long Days AM
06.07.19 4hrs Sit In DM
07.07.19 12hrs Sit In
07.07.19 0.5hrs Call NC
07.07.19 15hrs Long Days AM

£13.50£560.25
134 Mileage

02,03,4.07.19 Mileage over 3 days

£0.30£40.20
4 Live In

1-4.07.19 Live In (CR)

£100.00£400.00
4 Breaks

2&3.07.19 Breaks (RC)

£8.25£33.00
Sub Total £2,027.20
VAT £0.00
Total Due £2,027.20

Rainbow Direct Care, Sort Code 09-01-29, Account No 25359879