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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0066
Invoice Date March 25, 2019
Total Due £2,775.80
To:
Dwell in Social Care

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

Hrs/Qty Service Rate/PriceSub Total
3 Live ins

15-22 Live ins x 3

£850.00£2,550.00
2 Sleep ins

08.03.19
09.03.19 Sleep in Reigate

£70.00£140.00
6.5 Half day

23.03.19 Kirby Kettering

£13.20£85.80
Sub Total £2,775.80
VAT £0.00
Total Due £2,775.80

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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