Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0159
Invoice Date September 16, 2019
Due Date September 23, 2019
Total Due £1,500.00
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
2 Managing

2-15.09.19 Managing

£750.00£1,500.00
Sub Total £1,500.00
VAT £0.00
Total Due £1,500.00

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