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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0160
Invoice Date September 16, 2019
Due Date September 23, 2019
Total Due £999.54
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
30 Long days Cover

3.09.19 Long Days 9.5hrs
4.09.19 Long Days 10hrs
5.09.19 Long Days 10.5hrs

£12.50£375.00
7 Live In

4-10/09/19 Live In BM

 £85.72£600.04
60 Mileage

3-5.09.19 Mileage (AZ)

 £0.30£18.00
1 Breakfast

14.09.19 Breakfast (LH)

 £6.50£6.50
Sub Total £999.54
VAT £0.00
Total Due £999.54

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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