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Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0201
Invoice Date June 16, 2020
Due Date June 23, 2020
Total Due £1,700.00
To:
Woodbridge Family Centre

28 Haver Close
NN5 4WN
Northampton

Hrs/Qty Service Rate/PriceSub Total
2 Live In

01.06.20-15.06.20
Support Worker: BM
Client : DC

 £850.00£1,700.00
Sub Total £1,700.00
VAT £0.00
Total Due £1,700.00

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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