Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0101
Invoice Date May 15, 2019
Total Due £1,319.43
To:
Homepoint Healthcare Service

22-30a Abbington Street
Tcbc Business Centre
Northampton
NN1 2AJ

Rushden
Northampton NN10 6BY

Hrs/Qty Service Rate/PriceSub Total
7 Morning Calls

30.04.19 - 09.05.19 Morning Calls @ 7-8am charged @ weekly night rate

£13.50£94.50
1 Morning Call

06.05.19 Monday Morning Call @ weekend night rate £14.99

£14.99£14.99
41 Morning, Lunch Tea Calls

30.04.19-09.05.19 Morning, Lunch Tea Calls

£12.50£512.50
17.5 Bed Calls

30.04.19-09.05.19

£13.50£236.25
21. Morning, Lunch, Tea Bed Calls

5.05.19 Morning, Lunch, Tea, Bed Calls
11.05.19 Morning, Lunch Calls
12.05.19 Morning, Lunch, Bed Calls

£14.99£314.79
488 Mileage Claim

30.04.19-12.05.19 Mileage Claim

£0.30£146.40
Sub Total £1,319.43
VAT £0.00
Total Due £1,319.43

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