Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0122
Invoice Date June 24, 2019
Due Date July 1, 2019
Total Due £2,550.00
To:
Dwell in Social Care

Dwell In Social Care, Corby
Business Centre
Office 29, Einsmann Way
NN17 5ZB

Hrs/Qty Service Rate/PriceSub Total
3 Live In

14-21.06.19 Live Ins x 3 carers

£850.00£2,550.00
Sub Total £2,550.00
VAT £0.00
Total Due £2,550.00

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