Paid

Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0116
Invoice Date June 13, 2019
Due Date June 20, 2019
Total Due £2,351.00
To:
Intergral Care Solutions

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

Hrs/Qty Service Rate/PriceSub Total
56.25 Long Days

28,29,30,31.05.19 Long Days and half days covered over 4 days.

£12.50£703.13
1 Morning Calls

01.06.19 Morning Calls charged @ weekday night rate

£13.20£13.20
7.5 Morning, Lunch Tea Calls

01.06.19 Morning, Lunch, Tea Calls

£13.20£99.00
3.5 Bed Calls

01.06.19 Bed Calls

£14.75£51.63
1 Morning Calls

02.06.19 Morning Call

£14.75£14.75
7.5 Morning, Lunch, Tea Calls

02.06.19 Morning, Lunch Tea Calls

£14.99£112.43
3.5 Bed Calls

02.06.19 Bed Calls

£16.25£56.88
104 Long Days

week commencing 3rd -9th June

£12.50£1,300.00
Sub Total £2,351.00
VAT £0.00
Total Due £2,351.00

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