Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0047
Invoice Date February 18, 2019
Total Due £1,085.75
To:
Dwell in Social Care

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

Hrs/Qty Service Rate/PriceSub Total
10 Baher Support

14.02.19 Solicitor's Appointment

£12.50£125.00
407 Travel expense

14.02.19 Travel from Northampton to Birmingham, From Birmingham to London, From London to Birmingham. From Birmingham to Northampton

£0.25£101.75
1 Food

15.02.2019 Food expense for Baher

£9.00£9.00
1 5 Uist

08.02.19-15.02.19 Live In

£850.00£850.00
Sub Total £1,085.75
VAT £0.00
Total Due £1,085.75

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