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Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0121
Invoice Date June 17, 2019
Due Date June 24, 2019
Total Due £121.50
To:
Mercie Grace Care

28 Regent Leicester LE1 6YH

Hrs/Qty Service Rate/PriceSub Total
9 Waking Night

13.06.19 Waking Night

£13.50£121.50
Sub Total £121.50
VAT £0.00
Total Due £121.50

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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