PDF

Paid

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0231
Invoice Date January 3, 2021
Due Date January 10, 2021
Total Due £395.88
To:
Jaan Services

8th Floor, Grosvenor House, George Street, Corby,

Hrs/Qty Service Rate/PriceSub Total
12 long day

8-8pm Fermooor Drive 13/12/20

 £14.99£179.88
4 Waking Night

8pm-8am St Rouchus Drive 31/12/20

 £13.50£54.00
8 Waking Night

12-8am St Rouchus Drive 31/12/20

 £20.25£162.00
Sub Total £395.88
VAT £0.00
Total Due £395.88

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
Page {PAGENO}/{nbpg}