PDF

Invoice
From:
Rainbow Direct Care

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

info@rdcare.co.uk

Invoice Number INV-0084
Invoice Date April 22, 2019
Total Due £275.00
To:
Mercie Grace Care

28 Regent Leicester LE1 6YH

Hrs/Qty Service Rate/PriceSub Total
10 Waking Night

15.04.19 Waking Night Burton Latimer

£13.50£135.00
2 Sleep Ins

15 & 16.04.19 Sleep Ins Burton Latimer

£70.00£140.00
Sub Total £275.00
VAT £0.00
Total Due £275.00

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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