PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0050
Invoice Date February 19, 2019
Total Due £457.19
To:
Intergral Care Solutions

Bizspace/KG Business Centre
Kingsfield Way
Kingsheath
Northampton
NN5 7QS

Hrs/Qty Service Rate/PriceSub Total
6.75 Morning Calls

15.02.19 Morning Calls Northampton

£12.50£84.38
5 Tea & Bed Calls

15.02.19 Tea & Bed time Calls Northampton

£12.50£62.50
10.875 Morning, Lunch, Tea & Bed Time

16.02.19 Morning, Lunch, Tea & Bed time Calls

£13.20£143.55
11.125 Morning, Lunch, Tea & Bed Calls

17.02.19 Morning, Lunch, Tea & Bed Calls

£14.99£166.76
Sub Total £457.19
VAT £0.00
Total Due £457.19

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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