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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0083
Invoice Date April 16, 2019
Total Due £519.23
To:
Panashe Home Care Service

Unit 103, Greenacres, The Slidings, Leicester LE4 3BR

Hrs/Qty Service Rate/PriceSub Total
1 Balance B/F

Balance brought forward from invoice 046

£519.23£519.23
Sub Total £519.23
VAT £0.00
Total Due £519.23

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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