Invoice

From:

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

info@rdcare.co.uk

Invoice Number INV-0085
Invoice Date April 22, 2019
Total Due £920.00
To:
Dwell in Social Care

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

Hrs/Qty Service Rate/PriceSub Total
1 Live in

12-19.04.19 Live in

£850.00£850.00
1 Sleep in

20.04.19 Sleep In

£70.00£70.00
Sub Total £920.00
VAT £0.00
Total Due £920.00

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