Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0032
Invoice Date January 12, 2019
Total Due £351.00
To:
Woodbridge Family Centre

28 Haver Close
NN5 4WN
Northampton

Hrs/Qty Service Rate/PriceSub Total
26 Night Shift

09.01.19 21.00-10.00 Abington
10.01.19 21.00-10.00

£13.50£351.00
Sub Total £351.00
VAT £0.00
Total Due £351.00

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