Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0147
Invoice Date August 21, 2019
Due Date August 28, 2019
Total Due £3,412.23
To:
EJ Care

7 Corporation Street, Corby, NN17 1NG

Hrs/Qty Service Rate/PriceSub Total
1 Live In

7-14.08.19 Live In

£700.00£700.00
11 Live In Days

8-21.08.19 Live In Days (ES)

£121.43£1,335.73
11 Live In

8-21.08.19 Live In (ES)

£20.00£220.00
44 Weekend Cover

5-18.08.19
Weekend Cover
18.08.19 DN Waking Night 13hrs
11.08.19 AM 9HRS
17.08.19 AM 6.5HRS
18.08.19 AM 9.5HRS
10.08.19 NC 0.5HRS
11.08.19 NC 0.5HRS
17.08.19 NC 4.5HRS
18.08.19 NC 0.5HRS

£13.50£594.00
45 Cover

5-18.09.19 During the Week Cover
08.08.19 DN 7.5HRS
09.08.19 DN 9.0HRS
16.08.19 AM 8.5HRS
16.08.19 DN 11HRS
05.08.19-09.08.19 NC 7HRS
12.08.19-16.08.19 NC 2HRS

£12.50£562.50
Sub Total £3,412.23
VAT £0.00
Total Due £3,412.23

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